BEN:
147802

Type:
DISTRICT


MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
50 REPUBLIC AVENUE
TOPSHAM, ME 04086


FRN: 2099073318 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$17,915.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,749.00
Contract Exp Date:
2022-12-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073240 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$13,602.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,161.36
Contract Exp Date:
2022-12-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073107 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,265.45
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$7,359.27
Contract Exp Date:
2022-12-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073394 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,353.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$812.10
Contract Exp Date:
2022-12-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073062 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,201.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$720.91
Contract Exp Date:
2022-12-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073441 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$873.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$524.10
Contract Exp Date:
2022-12-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073364 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$776.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$466.07
Contract Exp Date:
2022-12-30
Invoice:
NOT SET
Discount:
60%
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.