BEN:
120057
Type:
SLC CONSORTIUM
NORTHAMPTON SCHOOL DISTRICT
212 MAIN ST
NORTHAMPTON, MA 01060
FRN: 2199057527 | Service Provider:
Worldcom Exchange, Inc. (143049700)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$250,001.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$125,000.85
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Whalley Computer Associates, Inc. (143004498)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$18,143.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,071.58
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
CELT- Center for Educational Lea... (143005050)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$12,720.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,360.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
Crocker Communications, Inc. (143007436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$3,129.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,564.65
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
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.