BEN:
120641

Type:
DISTRICT


UPPER CAPE COD REG VO-TEC DIST
220 SANDWICH RD
BOURNE, MA 02532


FRN: 2299040714 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$56,620.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,972.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040703 | Service Provider: OpenCape Corporation (143049712)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,060.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,036.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040725 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,780.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,868.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040696 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,265.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,159.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.