BEN:
149096

Type:
LIBRARY


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


FRN: 1999064921 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$330,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$297,540.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999045123 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$195,484.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$162,252.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999047373 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$64,005.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,404.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057779 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,240.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,004.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
89%


FRN: 1999065061 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064989 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,720.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057801 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,600.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999047501 | Service Provider: Integration Partners Corporation (143030677)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$9,037.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,682.13
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999057783 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,420.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,907.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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