BEN:
120524

Type:
DISTRICT


BOSTON SCHOOL DISTRICT
26 COURT STREET
BOSTON, MA 02108


FRN: 1999003266 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,848,060.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$1,663,254.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
70%


FRN: 1999003286 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,708,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,537,920.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
76%


FRN: 1999003257 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$616,020.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$554,418.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999051159 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$322,690.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$274,286.93
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061583 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$282,285.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$239,942.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077461 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$213,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$192,240.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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