BEN:
120023

Type:
DISTRICT


HAMPSHIRE REG SCHOOL DISTRICT
19 STAGE RD
WESTHAMPTON, MA 01027


FRN: 1999075608 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$50,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,260.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
50%


FRN: 1999074300 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,980.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999075248 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,475.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 1999074844 | Service Provider: Merrimack Education Center (143004624)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$2,430.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,215.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077872 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$2,430.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,215.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999072167 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,762.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$881.10
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999077689 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$750.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072208 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,427.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$713.94
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999077693 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Denied
Cost:
$500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999072116 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$239.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$119.70
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
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