BEN:
120770

Type:
DISTRICT


BRISTOL WARREN REG SCHOOL DIST
151 STATE ST
BRISTOL, RI 02809


FRN: 2199027284 | Service Provider: ePlus Technology, Inc. (143006553)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$517,981.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$258,990.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
24%


FRN: 2199026469 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$273,785.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$136,892.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199026447 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$124,044.27
Service Start Date:
2021-07-01
Form 486:
--
Req:
$62,022.14
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026432 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,201.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,600.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199026441 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$6,840.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,420.36
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026443 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$6,443.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,221.51
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026431 | Service Provider: iTV-3, LLC (143049653)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,930.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,465.04
Contract Exp Date:
2040-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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!

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