BEN:
120560

Type:
DISTRICT


NEWTON SCHOOL DISTRICT
100 WALNUT ST
NEWTON, MA 02160


FRN: 1999055637 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$68,351.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,707.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055702 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$68,277.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,494.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055899 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$61,996.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,798.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
59%


FRN: 1999055580 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$61,996.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,982.12
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055753 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$60,642.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,936.05
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055941 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$54,803.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,921.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
37%


FRN: 1999055874 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$45,179.57
Service Start Date:
2019-07-01
Form 486:
--
Req:
$18,439.19
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055656 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$42,971.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,556.05
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055576 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$42,945.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,178.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056008 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$41,492.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,596.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
62%


FRN: 1999055677 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$39,917.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,150.72
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055596 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$37,389.95
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,323.34
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055767 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$34,390.61
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,939.92
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056128 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$33,636.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,638.24
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077862 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Denied
Cost:
$32,684.55
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056086 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$32,182.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,056.78
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056038 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$31,446.81
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,762.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055831 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$31,108.75
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,810.86
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055727 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$30,710.86
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,468.02
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056158 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$28,937.42
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,967.29
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999009642 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009650 | Service Provider: RCN Telecom Services of Massachu... (143004275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$20,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,040.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009644 | Service Provider: RCN Telecom Services of Massachu... (143004275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009659 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077848 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$6,526.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
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.