BEN:
120579

Type:
DISTRICT


WELLESLEY SCHOOL DISTRICT
WELLESLEY PUBLIC SCHOOLS 40 KINGSBURY ST.
WELLESLEY, MA 02181


FRN: 2299046908 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$54,809.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,923.77
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051655 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,516.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,406.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051614 | Service Provider: Wellesley Municipal Light Plant (143051208)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,224.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051677 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,296.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,718.40
Contract Exp Date:
2023-06-30
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!
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