BEN:
122636

Type:
DISTRICT


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


FRN: 2299035902 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,368,399.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,094,719.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041519 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$452,893.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$362,314.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035418 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$362,724.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$290,179.20
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035513 | Service Provider: Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,600.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035399 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$49,992.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,993.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041805 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,554.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,243.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041818 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,894.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,115.86
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041868 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,367.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,694.37
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041617 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$16,781.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,424.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041853 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,054.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,443.58
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041824 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,449.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,159.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035428 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,448.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041860 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,633.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,707.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041831 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,535.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,028.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041842 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,084.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,667.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041877 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,161.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,929.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041837 | Service Provider: Mercury Cabling Systems, LLC (143025604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,851.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,681.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.