BEN:
120720
Type:
DISTRICT
FALL RIVER PUBLIC SCHOOL DIST
417 ROCK STREET
FALL RIVER, MA 02720
FRN: 2199011649 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$492,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$442,800.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$92,754.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$78,841.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$75,663.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,314.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$68,751.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,439.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$38,424.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,661.11
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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