BEN:
156440

Type:
DISTRICT


City of Somerville
93 HIGHLAND AVE
SOMERVILLE, MA 02143


FRN: 1999067993 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$101,389.50
Service Start Date:
2020-03-09
Form 486:
Yes
Cmtd:
$81,111.60
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999067401 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Cancelled
Cost:
$60,907.91
Service Start Date:
2019-07-01
Form 486:
--
Req:
$54,326.33
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066634 | Service Provider: Sullivan & McLaughlin Companies,... (143049672)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Cancelled
Cost:
$31,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,800.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066519 | Service Provider: Sullivan & McLaughlin Companies,... (143049672)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Cancelled
Cost:
$24,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$19,840.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066697 | Service Provider: Sullivan & McLaughlin Companies,... (143049672)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Cancelled
Cost:
$18,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,880.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999001403 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068129 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$9,793.04
Service Start Date:
2020-03-09
Form 486:
Yes
Cmtd:
$7,834.43
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999068319 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$9,793.04
Service Start Date:
2020-03-09
Form 486:
Yes
Cmtd:
$7,834.43
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999067029 | Service Provider: Sullivan & McLaughlin Companies,... (143049672)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Cancelled
Cost:
$6,680.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,344.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999001231 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,538.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,830.56
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
81%




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!
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