BEN:
120620

Type:
DISTRICT


HALIFAX SCHOOL DISTRICT
250 PENBROKE STREET
KINGSTON, MA 02364


FRN: 2099043105 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,180.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043110 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,268.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099043106 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,727.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,636.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
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.