BEN:
120270

Type:
DISTRICT


NORTH BROOKFIELD SCHOOL DIST
10 NEW SCHOOL DRIVE
N BROOKFIELD, MA 01535


FRN: 2299013440 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,835.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,084.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027268 | Service Provider: PC-Plus Technologies, Inc. (143024621)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,925.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,247.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027055 | Service Provider: PC-Plus Technologies, Inc. (143024621)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$764.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$535.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.