BEN:
122636

Type:
DISTRICT


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


FRN: 2099041944 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$362,724.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$290,179.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041934 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,672.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,537.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099054880 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099054886 | Service Provider: Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099041016 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$20,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,080.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099041024 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$20,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,080.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099041842 | Service Provider: Dept of Admin Services, CT (143049066)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,824.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040953 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$16,695.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,356.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099041147 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Cancelled
Cost:
$14,712.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,523.52
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099041140 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$13,698.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,958.59
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041951 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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[ ] 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!

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