BEN:
120430

Type:
DISTRICT


DANVERS PUBLIC SCHOOLS
64 CABOT RD
DANVERS, MA 01923


FRN: 1999007171 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$66,090.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,045.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040148 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$65,811.25
Service Start Date:
2020-02-03
Form 486:
Yes
Cmtd:
$32,905.63
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003395 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,982.50
Service Start Date:
2019-07-01
Form 486:
Yes
Req:
$10,491.25
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999021770 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$14,200.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,100.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040180 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$7,931.86
Service Start Date:
2020-02-03
Form 486:
Yes
Cmtd:
$3,965.93
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999021805 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$4,287.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,143.75
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999046731 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$4,287.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,143.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999021782 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,494.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,247.33
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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