BEN:
120309

Type:
SLC CONSORTIUM


C W MARS
67 MILLBROOK STREET
SUITE 201
WORCESTER, MA 01606


FRN: 2299007900 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,798.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007902 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,260.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007904 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,480.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,401.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007901 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,720.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,542.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007905 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,693.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007898 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,165.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007893 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,190.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007896 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,220.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,507.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
67%
Last Date to Invoice:
2023-10-28
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.