BEN:
122636

Type:
DISTRICT


STAMFORD SCHOOL DISTRICT
888 WASHINGTON BLVD; 5th Floor
STAMFORD, CT 06904


FRN: 2199020643 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$362,724.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$290,179.20
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037845 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$232,619.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$186,095.26
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199037763 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$162,563.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$130,050.75
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199037816 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$121,074.18
Service Start Date:
2021-07-01
Form 486:
--
Req:
$96,859.34
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199037733 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$94,602.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$75,681.78
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199038243 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$88,746.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,997.56
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037789 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$84,732.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$67,786.32
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199020662 | Service Provider: Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
25%


FRN: 2199037871 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$71,735.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$57,388.21
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199020637 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$49,992.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,993.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038255 | Service Provider: Fibre Optic Plus LLC (143035910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$33,357.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,685.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038267 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$28,606.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,885.34
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038345 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$25,192.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,154.02
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038356 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$18,200.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,560.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020632 | Service Provider: Cablevision Lightpath LLC (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$11,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,120.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199038367 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$10,851.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,681.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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.