BEN:
122486
Type:
DISTRICT
MERIDEN SCHOOL DISTRICT
22 LIBERTY STREET
MERIDEN, CT 06450
FRN: 2099015773 | Service Provider:
Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$176,300.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$158,670.43
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099051702 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$60,342.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,291.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
16%
FRN: 2099015806 | Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099051673 | Service Provider:
Advanced Corporate Networking, I... (143004600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$33,772.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,706.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099055446 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$11,732.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,972.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
41%
FRN: 2099051660 | Service Provider:
Advanced Corporate Networking, I... (143004600)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$7,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,672.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
62%
FRN: 2099015818 | Service Provider:
The Southern New England Telepho... (143001305)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,123.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,910.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
62%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.