BEN:
213972

Type:
DISTRICT


FOXBOROUGH REGIONAL CHARTER SCHOOL
131 CENTRAL STREET
FOXBORO, MA 02035


FRN: 2099083686 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$66,950.00
Service Start Date:
2020-09-05
Form 486:
Yes
Cmtd:
$33,475.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
77%


FRN: 2099035980 | Service Provider: Unified Networking Solutions, Inc (143046404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$53,086.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,543.41
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035991 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$15,839.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,919.84
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044495 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,052.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,526.49
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099020316 | Service Provider: CELT- Center for Educational Lea... (143005050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,712.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,356.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099044484 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,525.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,262.84
Contract Exp Date:
2020-08-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099036058 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$634.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$317.47
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.