BEN:
120624

Type:
DISTRICT


PEMBROKE PUBLIC SCHOOLS
72 PILGRIM ROAD
PEMBROKE, MA 02359


FRN: 2199031109 | Service Provider: Future Technologies Group, LLC (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$20,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,024.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031054 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,240.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,296.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031130 | Service Provider: Future Technologies Group, LLC (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$15,284.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,113.88
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031121 | Service Provider: Future Technologies Group, LLC (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$9,639.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,855.60
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031103 | Service Provider: Future Technologies Group, LLC (143033382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,250.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$500.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031059 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$947.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$378.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031066 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$179.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
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.