BEN:
121389

Type:
DISTRICT


SANFORD SCHOOL DISTRICT
917 MAIN STREET
SANFORD, ME 04037


FRN: 1899032459 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$110,848.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,678.88
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032455 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$52,385.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,908.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899042493 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,000.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899032997 | Service Provider: Atlantic Broadband (Delmar), LLC (143048499)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$6,222.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,977.79
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
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.