BEN:
1570

Type:
SCHOOL


NORFOLK CO AGRI HIGH SCHOOL
400 MAIN ST
WALPOLE, MA 02081


FRN: 1799082320 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$4,410.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,764.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799082277 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$4,080.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,632.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799087082 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,519.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,007.95
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799082342 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$2,492.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$996.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
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.