BEN:
122620
Type:
DISTRICT
NORWALK PUBLIC SCHOOLS
125 EAST AVE
NORWALK, CT 06851
FRN: 2199039338 | Service Provider:
Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$444,792.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$355,833.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199024208 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$253,037.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$202,430.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199024207 | Service Provider:
Power Edge Inc. (143051216)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$192,662.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$154,130.35
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199039337 | Service Provider:
Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$47,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,632.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199039346 | Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,536.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,028.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
91%
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.