BEN:
120400
Type:
DISTRICT
TEWKSBURY PUBLIC SCHOOLS
139 Pleasant Street
TEWKSBURY, MA 01876
FRN: 2099065772 | Service Provider:
Comm-Tract Corp. (143008129)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$31,121.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,560.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$23,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,650.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$15,139.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,569.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,519.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,759.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
18%
| Service Provider:
MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,765.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,882.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$6,084.71
Service Start Date:
2020-08-27
Form 486:
--
Req:
$3,042.36
Contract Exp Date:
2022-08-26
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,737.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
88%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$5,135.84
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$2,567.92
Contract Exp Date:
2022-10-15
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
59%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,190.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,095.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,535.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$767.96
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
MicroNet Associates Inc. (143007465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$700.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$756.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$378.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
50%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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