BEN:
147802
Type:
DISTRICT
MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
50 REPUBLIC AVENUE
TOPSHAM, ME 04086
FRN: 2299054488 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$141,946.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$70,973.21
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$81,129.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,564.50
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$33,687.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,843.86
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,442.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,221.10
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,711.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,855.75
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,240.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,620.10
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,433.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,216.50
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,341.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,170.50
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,843.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,921.82
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,996.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,998.27
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,724.63
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,862.32
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,346.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$673.15
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,142.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$571.34
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$508.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$254.32
Contract Exp Date:
2023-12-30
Invoice:
--
Discount:
50%
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.