BEN:
120295

Type:
DISTRICT


WESTBOROUGH SCHOOL DISTRICT
45 W.MAIN ST.
WESTBOROUGH, MA 01581


FRN: 1999073292 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,914.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,965.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073345 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,323.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,329.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071557 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$16,431.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,572.74
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999048141 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,617.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,446.85
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066994 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,408.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,363.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066287 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,452.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,580.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066178 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,313.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,525.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071606 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$9,909.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,963.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999066884 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,218.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,687.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071534 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$8,215.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,286.37
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
87%




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