BEN:
122620

Type:
DISTRICT


NORWALK PUBLIC SCHOOLS
125 EAST AVE
NORWALK, CT 06851


FRN: 1899041091 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$515,082.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$412,065.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
86%


FRN: 1899069687 | Service Provider: The Ergonomic Group, Inc. (143027450)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$218,467.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$174,773.60
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069722 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$92,940.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$74,352.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071055 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$50,063.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53,298.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041057 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069833 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$14,530.65
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,378.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069812 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$14,077.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,778.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069951 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$14,077.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,778.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069859 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$13,493.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,578.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069996 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$10,990.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,974.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899070113 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$10,990.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,974.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069975 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$5,495.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,778.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899041127 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,464.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,371.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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