BEN:
120445

Type:
DISTRICT


MARBLEHEAD PUBLIC SCHOOL DIST
9 Widger Rd
MARBLEHEAD, MA 01945


FRN: 2199054935 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$299,462.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,785.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054922 | Service Provider: Focus Technology Solutions, Inc. (143028218)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$169,693.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,877.22
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054299 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$24,650.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,860.02
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199055773 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Cancelled
Cost:
$15,360.83
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,696.45
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055852 | Service Provider: H-Wire Technology Solutions (143036050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Cancelled
Cost:
$7,590.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,036.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199054661 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$6,681.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,672.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
8%




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[ ] 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!

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