BEN:
121409
Type:
DISTRICT
SOUTH PORTLAND SCHOOL DEPARTMENT
130 WESTCOTT RD.
SOUTH PORTLAND, ME 04106
FRN: 1699067482 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$110,848.36
Service Start Date:
2016-07-01
Form 486:
--
Req:
$66,509.02
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$41,765.54
Service Start Date:
2016-07-01
Form 486:
--
Req:
$25,059.32
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$31,351.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,270.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
93%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$30,475.76
Service Start Date:
2016-07-01
Form 486:
--
Req:
$18,285.46
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$30,313.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,187.98
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
94%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$30,313.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,187.98
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
94%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$27,979.93
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,787.96
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
93%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$10,846.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,169.29
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.