BEN:
120291

Type:
DISTRICT


WEBSTER SCHOOL DISTRICT
41 E MAIN ST
WEBSTER, MA 01570


FRN: 2099022140 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,053.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,348.38
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099082278 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$23,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,006.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099022131 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,384.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,845.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099025452 | Service Provider: Mazzanti, Inc. (143027854)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,561.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,427.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.