BEN:
120413

Type:
DISTRICT


WINCHESTER SCHOOL DISTRICT
154 HORN POND BROOK RD
WINCHESTER, MA 01890


FRN: 1999044338 | Service Provider: LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$131,003.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,401.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018534 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018507 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,797.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,319.02
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018509 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,919.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,967.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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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