BEN:
120086

Type:
DISTRICT


HAMPDEN-WILBRAHAM REG SCH DIST
621 MAIN ST
WILBRAHAM, MA 01095


FRN: 2099073825 | Service Provider: Comm-Tract Corp. (143008129)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Denied
Cost:
$277,598.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$138,799.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080624 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$64,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,394.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099075170 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$15,519.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,759.93
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
60%




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.