BEN:
120011

Type:
DISTRICT


BELCHERTOWN PUBLIC SCHOOL DIST
1 S MAIN ST
BELCHERTOWN, MA 01007


FRN: 2099085377 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$42,075.00
Service Start Date:
2020-10-19
Form 486:
Yes
Cmtd:
$21,037.50
Contract Exp Date:
2023-09-19
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
56%


FRN: 2099029165 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,809.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,904.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099029170 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,645.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,322.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099011768 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,065.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,032.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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