BEN:
122332

Type:
DISTRICT


WEST HARTFORD PUBLIC SCHOOLS
28 SOUTH MAIN STREET
W HARTFORD, CT 06107


FRN: 2199014441 | Service Provider: The Ergonomic Group, Inc. (143027450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$244,296.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$122,148.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014468 | Service Provider: The Ergonomic Group, Inc. (143027450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,420.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014431 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,160.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.