BEN:
120547

Type:
DISTRICT


EVERETT SCHOOL DISTRICT
121 VINE ST
EVERETT, MA 02149


FRN: 2099062361 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$210,290.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$189,261.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099056375 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$51,627.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,464.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074420 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$47,739.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,578.86
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074370 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$43,159.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,685.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099086225 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$21,396.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$19,256.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 2099086226 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$17,125.03
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$15,412.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099087293 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$10,368.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,331.20
Contract Exp Date:
2020-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087294 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$10,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,045.00
Contract Exp Date:
2020-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074388 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,271.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,180.64
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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!

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