BEN:
16076998

Type:
DISTRICT


COLLABORATIVE FOR EDUCATIONAL SERVCES - SEIS
97 HAWLEY STREET
NORTHAMPTON, MA 01060


FRN: 2199030694 | Service Provider: CELT- Center for Educational Lea... (143005050)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$35,208.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,687.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199030686 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$24,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,708.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199030704 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,870.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
2%


FRN: 2199030755 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,945.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,503.45
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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.