BEN:
2234

Type:
SCHOOL


CAMBRIDGE SCHOOL
45 Georgian Road
WESTON, MA 02193


FRN: 1799085262 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,019.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,607.95
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799085267 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,978.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$791.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799085264 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,558.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$623.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
24%




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.