BEN:
154159

Type:
DISTRICT


CITY OF PITTSFIELD SCHOOL DEPARTMENT
269 FIRST STREET
PITTSFIELD, MA 01201


FRN: 2299026307 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$407,925.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$367,133.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026641 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,247.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,360.36
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026638 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$74,773.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,557.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026639 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$54,819.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,596.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.