BEN:
120430

Type:
DISTRICT


DANVERS PUBLIC SCHOOLS
64 CABOT RD
DANVERS, MA 01923


FRN: 2299012142 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$55,916.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,958.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028474 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$26,806.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,403.25
Contract Exp Date:
2025-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028436 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,197.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,098.50
Contract Exp Date:
2025-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028737 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,153.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,076.91
Contract Exp Date:
2025-12-31
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.