BEN:
120589

Type:
DISTRICT


WESTON PUBLIC SCHOOL DISTRICT
89 WELLESLEY ST
WESTON, MA 02493


FRN: 2099064810 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$67,846.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,138.66
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099064808 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$53,592.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,437.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099064818 | Service Provider: Comm-Tract Corp. (143008129)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$48,103.29
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,241.32
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099064814 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$41,526.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,610.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099064812 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$37,712.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,084.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099064817 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$35,508.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,203.30
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099063115 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$16,275.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,510.05
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099063108 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,302.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,121.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!
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