BEN:
466

Type:
SCHOOL


FRANCIS W PARKER CHARTER SCH
49 ANTIETAM STREET
DEVENS, MA 01434


FRN: 2199062356 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$10,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,056.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199062359 | Service Provider: Virtual Graffiti Inc (143032402)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$4,717.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,886.98
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199062358 | Service Provider: Virtual Graffiti Inc (143032402)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,109.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$443.68
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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