BEN:
120579

Type:
DISTRICT


WELLESLEY SCHOOL DISTRICT
WELLESLEY PUBLIC SCHOOLS 40 KINGSBURY ST.
WELLESLEY, MA 02181


FRN: 2199045771 | Service Provider: LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$22,885.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,154.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045760 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$16,758.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,703.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043634 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$12,657.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,063.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043626 | Service Provider: Wellesley Municipal Light Plant (143051208)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,224.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043645 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,296.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,718.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
98%




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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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