BEN:
120344

Type:
DISTRICT


MAYNARD PUBLIC SCHOOL DISTRICT
3-R Tiger Drive
MAYNARD, MA 01754


FRN: 2299018455 | Service Provider: Verizon Online LLC (143026397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,612.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,306.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026618 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,580.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,290.00
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026619 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$6,050.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,025.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014199 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,376.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,688.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026617 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,888.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,444.24
Contract Exp Date:
2028-01-31
Invoice:
--
Discount:
50%
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.