BEN:
120453

Type:
DISTRICT


PEABODY SCHOOL DISTRICT
21 JOHNSON STREET
PEABODY, MA 01960


FRN: 2299027006 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$170,773.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$102,464.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027025 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,228.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,937.09
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046419 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,457.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,674.68
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046417 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,390.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,034.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026999 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,425.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,655.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.