BEN:
120496

Type:
DISTRICT


MARSHFIELD SCHOOL DISTRICT
76 S RIVER ST
MARSHFIELD, MA 02050


FRN: 1799078940 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$20,119.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,059.70
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
14%


FRN: 1799078872 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Cancelled
Cost:
$8,572.32
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,286.16
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799078864 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$8,279.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,139.88
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-02-26
Disbursed:
99%


FRN: 1799078986 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$7,827.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,913.50
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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