BEN:
120720

Type:
DISTRICT


FALL RIVER PUBLIC SCHOOL DIST
417 ROCK STREET
FALL RIVER, MA 02720


FRN: 2099070405 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$556,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$500,850.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099059111 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$120,935.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$102,795.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059094 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$62,394.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,035.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059100 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$44,997.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,247.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059109 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$41,617.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,374.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059086 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$41,572.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,336.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059102 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$41,009.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,858.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059096 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$36,641.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,145.52
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059091 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$31,050.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,392.76
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059108 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$21,867.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,587.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059089 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$20,850.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,723.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059085 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14,935.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,695.37
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059097 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14,026.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,922.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059098 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$11,012.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,360.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059106 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$4,789.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,071.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059103 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$2,981.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,533.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.