BEN:
120048

Type:
DISTRICT


GATEWAY REG SCHOOL DISTRICT
LITTLEVILLE RD
HUNTINGTON, MA 01050


FRN: 2299007269 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$32,940.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$23,058.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035870 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,017.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,412.33
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035867 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,795.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,256.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.