BEN:
120547

Type:
DISTRICT


EVERETT SCHOOL DISTRICT
121 VINE ST
EVERETT, MA 02149


FRN: 1899079774 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$293,967.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$264,570.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079930 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$207,976.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$176,779.80
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1899080118 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$142,313.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120,966.63
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1899080087 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$129,515.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$110,088.59
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1899080011 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$111,816.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95,044.02
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1899079713 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$110,233.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$99,209.88
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080039 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$79,143.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,272.28
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899079960 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$78,381.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,624.36
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1899079992 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$37,556.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,923.03
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899079809 | Service Provider: DSCI Corporation (143023658)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$17,074.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,707.47
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
77%




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.