BEN:
120388
Type:
DISTRICT
METHUEN PUBLIC SCHOOLS
10 DITSON PLACE
METHUEN, MA 01844
FRN: 1999073795 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$93,534.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,120.89
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$56,777.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,066.22
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
84%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$43,050.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,830.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-12-05
Status:
Denied
Cost:
$28,184.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,910.86
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$9,331.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,598.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
63%
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