BEN:
2512

Type:
SCHOOL


CRYSTAL SPRINGS SCHOOL A PROGRAM OF IDDI
38 NARROWS RD
ASSONET, MA 02702


FRN: 2299003224 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,303.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,273.17
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003235 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,560.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,804.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003217 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,380.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,142.61
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003213 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,944.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.