BEN:
120611

Type:
DISTRICT


MIDDLEBORO SCHOOL DISTRICT
30 FOREST STREET
MIDDLEBORO, MA 02346


FRN: 2299031059 | Service Provider: LCN - Division of E.G. Sawyer Co... (143046502)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$50,471.81
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,235.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031040 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,320.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,160.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031035 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,060.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031066 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,000.00
Contract Exp Date:
2023-06-30
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.