BEN:
122275

Type:
DISTRICT


MANCHESTER SCHOOL DISTRICT
45 N SCHOOL ST
MANCHESTER, CT 06040


FRN: 2099031839 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$398,147.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$318,517.84
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099037468 | Service Provider: Town of Manchester (143036833)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$140,233.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,187.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037472 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
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.