BEN:
122275

Type:
DISTRICT


MANCHESTER SCHOOL DISTRICT
45 N SCHOOL ST
MANCHESTER, CT 06040


FRN: 2299037357 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$645,210.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$516,168.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037344 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$451,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$361,200.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058960 | Service Provider: Town of Manchester (143036833)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$136,267.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$109,013.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019970 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.