BEN:
149096

Type:
LIBRARY


BOSTON PUBLIC LIBRARY/METRO BOSTON LIBRARY NETWORK
P.O. BOX 286
BOSTON, MA 02117


FRN: 1899048974 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$330,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$297,540.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-10-02
Disbursed:
86%


FRN: 1899048995 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049003 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056873 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$37,620.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,977.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083875 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$37,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,977.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899056974 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$17,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,875.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899064452 | Service Provider: Merrimack Education Center (143004624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,751.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,401.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899064418 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,650.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,485.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%




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!

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