BEN:
120641

Type:
DISTRICT


UPPER CAPE COD REG VO-TEC DIST
220 SANDWICH RD
BOURNE, MA 02532


FRN: 1899064069 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,870.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,935.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064051 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,665.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,332.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064258 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,982.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,991.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899064237 | Service Provider: Merrimack Education Center (143004624)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,769.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,884.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
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!

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