BEN:
16076998

Type:
DISTRICT


COLLABORATIVE FOR EDUCATIONAL SERVCES - SEIS
97 HAWLEY STREET
NORTHAMPTON, MA 01060


FRN: 1899038470 | Service Provider: CELT- Center for Educational Lea... (143005050)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038456 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,548.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038498 | Service Provider: Merrimack Education Center (143004624)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,650.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046909 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$5,396.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,391.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899038422 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,377.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$237.72
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
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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