BEN:
466

Type:
SCHOOL


FRANCIS W PARKER CHARTER SCH
49 ANTIETAM STREET
DEVENS, MA 01434


FRN: 1799013110 | Service Provider: Virtual Graffiti Inc (143032402)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$4,925.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,970.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799013155 | Service Provider: Hewlett Packard Enterprise (143031171)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$4,496.00
Service Start Date:
2017-07-01
Form 486:
No
Req:
$1,798.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799013045 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$2,688.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,075.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
56%


FRN: 1799013049 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$2,592.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,036.80
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2019-02-26
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!

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