BEN:
120493

Type:
DISTRICT


HULL PUBLIC SCHOOL DISTRICT
7 HADASSAH WAY
HULL, MA 02045


FRN: 2299038724 | Service Provider: Global Data Systems, Inc. (143025667)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,445.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,722.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038726 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,568.14
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,784.07
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036511 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,603.24
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,801.62
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036515 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,044.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,022.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
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.