BEN:
16084158

Type:
SLC CONSORTIUM


EOTSS SCHOOL WIRELESS E-RATE CONSORTIUM
1 ASHBURTON PLACE, ROOM 804
BOSTON, MA 02108


FRN: 1799102559 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$187,749.00
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$159,586.65
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799101772 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$112,592.13
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$56,296.07
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799107655 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-14
Status:
Funded
Cost:
$89,149.14
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,659.66
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1799101764 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$73,282.31
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$36,641.16
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799101178 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$68,447.62
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,379.05
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799079425 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$63,283.43
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$37,970.06
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799101740 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$62,604.76
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$31,302.38
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799101200 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$55,095.73
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$22,038.29
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799101748 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$53,456.46
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$26,728.23
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799079346 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$52,757.06
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$26,378.53
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
96%


FRN: 1799100967 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$50,535.66
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$25,267.83
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799079428 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$48,440.69
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$29,064.41
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1799101757 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$43,444.88
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$21,722.44
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799102487 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$41,705.31
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$25,023.19
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799064034 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$36,915.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$22,149.00
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799101216 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$34,070.34
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,628.14
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799079325 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$29,462.40
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$14,731.20
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
70%


FRN: 1799079392 | Service Provider: Bredy Network Management Corpora... (143034415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$29,307.39
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$17,584.43
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799102492 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$28,682.30
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$17,209.38
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799058102 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$26,185.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,711.00
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799064043 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$26,185.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,711.00
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799064051 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$25,337.22
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,202.33
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799063807 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$22,645.06
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,587.04
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799079385 | Service Provider: Bredy Network Management Corpora... (143034415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$21,194.57
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$12,716.74
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1799079359 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$20,694.00
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$8,277.60
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799064022 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$20,243.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,146.14
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799101297 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$19,030.00
Service Start Date:
2017-04-01
Form 486:
--
Req:
$15,224.00
Contract Exp Date:
2019-03-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799102501 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$18,868.50
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$11,321.10
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799079341 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$16,622.00
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$8,311.00
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799063877 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$15,341.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,204.91
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799064012 | Service Provider: IntraSystems, Inc. (143035884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$15,341.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,204.91
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799101284 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$9,413.00
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$7,530.40
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799049812 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-08
Status:
Funded
Cost:
$8,779.99
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,023.99
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
97%




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.