BEN:
120496
Type:
DISTRICT
MARSHFIELD SCHOOL DISTRICT
76 S RIVER ST
MARSHFIELD, MA 02050
FRN: 1699129781 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$8,999.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,599.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
92%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Cancelled
Cost:
$8,572.32
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,428.93
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
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.