BEN:
120415

Type:
DISTRICT


LYNN SCHOOL DISTRICT
14 CENTRAL AVE #16
LYNN, MA 01901


FRN: 2299051520 | Service Provider: VoDaVi Technologies LLC (143048326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$991,443.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$842,726.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057019 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$138,472.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$124,624.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027212 | Service Provider: VoDaVi Technologies LLC (143048326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$94,999.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,749.93
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057094 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,313.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,781.77
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026433 | Service Provider: Comm-Tract Corp. (143008129)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,210.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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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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