BEN:
120086

Type:
DISTRICT


HAMPDEN-WILBRAHAM REG SCH DIST
621 MAIN ST
WILBRAHAM, MA 01095


FRN: 1799097458 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$44,853.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$22,426.75
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799093269 | Service Provider: Charter Fiberlink MA-CCO, LLC (143027609)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$38,520.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,260.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799028875 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$27,240.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,620.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799102726 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$3,395.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,697.50
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
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.