BEN:
120637
Type:
DISTRICT
WHITMAN-HANSON REG SCHOOL DIST
600 FRANKLIN STREET
WHITMAN, MA 02382
FRN: 2199033043 | Service Provider:
Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
19%
FRN: 2199033028 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,300.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,650.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199033036 | Service Provider:
VoDaVi Technologies LLC (143048326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,276.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,638.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
83%
FRN: 2199033031 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,460.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,230.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
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