BEN:
120576

Type:
DISTRICT


STONEHAM PUBLIC SCHOOLS
149 FRANKLIN STREET
STONEHAM, MA 02180


FRN: 2199058051 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$65,699.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,849.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199058316 | Service Provider: CELT- Center for Educational Lea... (143005050)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$33,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,680.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
97%




This page contains status alerts for E-Rate Funding Requests.
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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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