BEN:
149096

Type:
LIBRARY


BOSTON PUBLIC LIBRARY/METRO BOSTON LIBRARY NETWORK
P.O. BOX 286
BOSTON, MA 02117


FRN: 2099021064 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$330,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$297,540.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099049751 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$202,384.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$172,026.59
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099051898 | Service Provider: Weissco Power LLC (143051162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$79,401.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,491.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021063 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$48,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,004.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021070 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051875 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$42,799.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,523.93
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021067 | Service Provider: City of Boston - Dept of Innovat... (143035737)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051890 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$35,670.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,606.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051904 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$18,700.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,895.37
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
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.