BEN:
231272

Type:
DISTRICT


MASSACHUSETTS DEPT OF YOUTH SERVICES
600 WASHINGTON STREET- 4TH FLOOR
BOSTON, MA 02111


FRN: 2299043159 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$212,025.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$190,823.04
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053348 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$66,285.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,342.25
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053331 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$34,237.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,101.77
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040947 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,680.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052561 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,798.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,428.71
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052432 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,601.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,561.29
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053342 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,742.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,281.07
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052471 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,692.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,538.40
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053324 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,865.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,835.44
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052600 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,635.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,790.14
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052578 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,213.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,431.39
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052482 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,102.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,337.07
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051822 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,311.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,664.42
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053308 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,778.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,211.35
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051463 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,408.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,897.45
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052408 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,875.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,444.38
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053318 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,506.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,130.47
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052083 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,506.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,130.47
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052238 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,506.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,130.47
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051987 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,506.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,130.47
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051852 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,853.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,575.79
Contract Exp Date:
2028-01-31
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.