BEN:
120623
Type:
DISTRICT
KINGSTON SCHOOL DISTRICT
250 PEMBROKE ST
KINGSTON, MA 02364
FRN: 1899027633 | Service Provider:
COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,650.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899027643 | Service Provider:
Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,320.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899081004 | Service Provider:
IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,984.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$992.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899027648 | Service Provider:
The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$825.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.