BEN:
154159

Type:
DISTRICT


CITY OF PITTSFIELD SCHOOL DEPARTMENT
269 FIRST STREET
PITTSFIELD, MA 01201


FRN: 2199020953 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$407,925.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$367,133.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199020924 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$88,567.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,282.38
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020920 | Service Provider: PC Enterprises, Inc. (143032479)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$49,933.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,443.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020941 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$33,150.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,177.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020917 | Service Provider: PC Enterprises, Inc. (143032479)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$20,605.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,514.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020936 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$15,921.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,533.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020931 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,097.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,183.17
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] 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!

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