BEN:
120443

Type:
DISTRICT


MANCHESTER ESSEX PUBLIC SCHOOL DIST
36 LINCOLN ST
MANCHESTER-BY-THE-SEA, MA 01944


FRN: 2099079176 | Service Provider: Comm-Tract Corp. (143008129)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Cancelled
Cost:
$122,029.87
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,014.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2099078608 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$46,505.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,602.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059054 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,180.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,072.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099078451 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$24,217.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,687.15
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079015 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$6,015.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,406.36
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099078254 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,117.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,247.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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