BEN:
120413

Type:
DISTRICT


WINCHESTER SCHOOL DISTRICT
154 HORN POND BROOK RD
WINCHESTER, MA 01890


FRN: 2299010627 | Service Provider: LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$134,451.81
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$53,780.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010680 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,212.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,685.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010683 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,478.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,391.42
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.