BEN:
120493

Type:
DISTRICT


HULL PUBLIC SCHOOL DISTRICT
7 HADASSAH WAY
HULL, MA 02045


FRN: 2099085443 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,702.43
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$5,851.22
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085447 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,370.00
Service Start Date:
2020-09-21
Form 486:
Yes
Cmtd:
$4,185.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099045164 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,010.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,005.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099045167 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,019.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$509.97
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
92%




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.