BEN:
120496

Type:
DISTRICT


MARSHFIELD SCHOOL DISTRICT
76 S RIVER ST
MARSHFIELD, MA 02050


FRN: 1899023871 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$37,687.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,075.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019045 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$8,572.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,428.93
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899018854 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,279.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,311.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899023874 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,360.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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