BEN:
120472

Type:
DISTRICT


BELLINGHAM SCHOOL DISTRICT
2 Mechanic Street
BELLINGHAM, MA 02019


FRN: 2099031838 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,308.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,654.04
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099008091 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,657.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,828.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084882 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$4,598.55
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$2,299.28
Contract Exp Date:
2022-08-16
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
83%




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.