BEN:
120547

Type:
DISTRICT


EVERETT SCHOOL DISTRICT
121 VINE ST
EVERETT, MA 02149


FRN: 2299043201 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$857,095.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$728,531.33
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046140 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$162,897.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$146,607.41
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046135 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$94,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,320.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.