BEN:
120300

Type:
DISTRICT


NORTHBRIDGE SCHOOL DISTRICT
87 LINWOOD AVE
WHITINSVILLE, MA 01588


FRN: 2299025799 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$100,030.49
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$60,018.29
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025778 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$59,362.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$35,617.68
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025780 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041091 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$12,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.