BEN:
120023

Type:
DISTRICT


HAMPSHIRE REG SCHOOL DISTRICT
19 STAGE RD
WESTHAMPTON, MA 01027


FRN: 2099074203 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099074779 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,884.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,942.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
82%


FRN: 2099086290 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-08
Status:
Denied
Cost:
$6,050.00
Service Start Date:
2020-08-18
Form 486:
--
Req:
$3,025.00
Contract Exp Date:
2023-08-18
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078145 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$2,430.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,215.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099085929 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-08
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$1,125.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-10
Disbursed:
100%


FRN: 2099053130 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$296.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148.35
Contract Exp Date:
2020-08-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-06-13
Disbursed:
--


FRN: 2099073906 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$123.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62.00
Contract Exp Date:
2020-07-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-06-13
Disbursed:
--


FRN: 2099073832 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19.95
Contract Exp Date:
2020-08-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-06-13
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!
Make sure all your eligible bills have been submitted through USAC.