BEN:
120496

Type:
DISTRICT


MARSHFIELD SCHOOL DISTRICT
76 S RIVER ST
MARSHFIELD, MA 02050


FRN: 2299040628 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,880.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040610 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,384.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040634 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,720.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040618 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,678.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,871.42
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.