BEN:
120763

Type:
DISTRICT


WESTPORT COMMUNITY SCHOOLS
17 MAIN RD
WESTPORT, MA 02790


FRN: 1899006921 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$35,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,060.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899006915 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$22,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007536 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$19,004.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,402.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006993 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,326.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,196.13
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007529 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,552.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,731.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006944 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,513.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,507.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007002 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,480.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,488.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006965 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,296.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,377.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007019 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,630.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$978.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006953 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,601.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.77
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006951 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,241.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$744.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006957 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,196.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$717.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007011 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$727.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$436.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006988 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$331.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$198.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006974 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$71.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
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!

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