BEN:
120259

Type:
DISTRICT


LEICESTER SCHOOL DISTRICT
1078 MAIN ST
LEICESTER, MA 01524


FRN: 1899039661 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,750.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899039486 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,290.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075788 | Service Provider: PC-Plus Technologies, Inc. (143024621)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,083.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,041.75
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
0%




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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