BEN:
120057

Type:
SLC CONSORTIUM


NORTHAMPTON SCHOOL DISTRICT
212 MAIN ST
NORTHAMPTON, MA 01060


FRN: 2099038982 | Service Provider: CELT- Center for Educational Lea... (143005050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,776.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,888.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038974 | Service Provider: Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,860.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
72%


FRN: 2099046834 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,838.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,419.15
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
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.