BEN:
16067084

Type:
DISTRICT


SOUTHWICK-TOLLAND-GRANVILLE REGIONAL SCHOOL DISTRICT
86 POWDER MILL ROAD
SOUTHWICK, MA 01077


FRN: 1899080379 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,379.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,227.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080491 | Service Provider: Advanced Systems Integrators, LLC (143034300)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$29,860.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,916.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899082197 | Service Provider: International Business Machines ... (143005607)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$10,961.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,577.11
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899080523 | Service Provider: Advanced Systems Integrators, LLC (143034300)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$9,300.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,620.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899080595 | Service Provider: Vision Technologies, Inc. (143027925)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$7,650.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,590.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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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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