BEN:
147802

Type:
DISTRICT


MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
50 REPUBLIC AVENUE
TOPSHAM, ME 04086


FRN: 1999069876 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$25,683.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,409.87
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069842 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$15,873.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,523.95
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069861 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Cancelled
Cost:
$13,286.05
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,971.63
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999069906 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$13,172.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,903.74
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069898 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Cancelled
Cost:
$11,084.33
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,650.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999069889 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Cancelled
Cost:
$9,331.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,598.96
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999069880 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,604.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,162.83
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999069868 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,486.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,091.81
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.