BEN:
120779

Type:
DISTRICT


EAST GREENWICH PUBLIC SCHOOLS
111 PIERCE ST
EAST GREENWICH, RI 02818


FRN: 2099068386 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$49,811.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,924.77
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068380 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$30,247.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,098.88
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068394 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$20,556.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,222.51
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068424 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$17,294.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,917.85
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068445 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2022-01-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099068410 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$13,037.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,215.12
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099068416 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$12,988.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,195.52
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099084779 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$10,767.33
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$4,306.93
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015179 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
68%




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!

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