BEN:
121409

Type:
DISTRICT


SOUTH PORTLAND SCHOOL DEPARTMENT
130 WESTCOTT RD.
SOUTH PORTLAND, ME 04106


FRN: 2299058249 | Service Provider: Workgroup Technology Partners (143030494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$140,370.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,222.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058304 | Service Provider: Workgroup Technology Partners (143030494)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,486.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,891.60
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.