BEN:
120639

Type:
DISTRICT


BROCKTON PUBLIC SCHOOL DIST
43 CRESCENT ST
BROCKTON, MA 02401


FRN: 2099019337 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$561,758.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$477,494.66
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-23
Disbursed:
100%


FRN: 2099019398 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$109,597.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$98,637.91
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084415 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$46,974.12
Service Start Date:
2020-07-17
Form 486:
Yes
Cmtd:
$42,276.71
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
88%




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.