BEN:
121389

Type:
DISTRICT


SANFORD SCHOOL DISTRICT
917 MAIN STREET
SANFORD, ME 04037


FRN: 2099077283 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$50,408.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,285.95
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099058949 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$46,554.75
Service Start Date:
2021-06-30
Form 486:
Yes
Cmtd:
$32,588.33
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067532 | Service Provider: Systems Engineering, Inc. (143009566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,979.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,885.69
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061130 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$15,744.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,021.23
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.