BEN:
120547

Type:
DISTRICT


EVERETT SCHOOL DISTRICT
121 VINE ST
EVERETT, MA 02149


FRN: 2199040959 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$210,290.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$189,261.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043165 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$89,440.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,024.08
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
40%


FRN: 2199039042 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$87,972.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,174.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043172 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$69,685.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,232.80
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
21%


FRN: 2199043170 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$53,584.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,546.77
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
21%


FRN: 2199043167 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$53,584.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,546.77
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2199043163 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$53,584.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,546.77
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
33%


FRN: 2199043168 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$52,550.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,667.59
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2199043162 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$29,661.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,212.56
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2199043174 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$22,267.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,926.96
Contract Exp Date:
2028-01-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
45%




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