BEN:
120081
Type:
DISTRICT
WEST SPRINGFIELD SCHOOL DIST
26 CENTRAL ST
W SPRINGFIELD, MA 01089
FRN: 2299051055 | Service Provider:
Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,096.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,076.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299051288 | Service Provider:
Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,367.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,094.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299051335 | Service Provider:
Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,225.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,180.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299056849 | Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.