BEN:
125744

Type:
DISTRICT


CENTRAL FULTON SCHOOL DISTRICT
151 E CHERRY ST
MCCONNELLSBURG, PA 17233


FRN: 1699083244 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$102,002.80
Service Start Date:
2016-04-12
Form 486:
Yes
Cmtd:
$71,401.96
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699087379 | Service Provider: CenturyLink United Telephone Co.... (143001394)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699080617 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$1,991.11
Service Start Date:
2016-04-12
Form 486:
Yes
Cmtd:
$1,393.78
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699087394 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$1,902.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,332.07
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-02-27
Disbursed:
79%


FRN: 1699103165 | Service Provider: CenturyLink United Telephone Co.... (143001394)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$1,813.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$543.96
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
94%




This page contains status alerts for E-Rate Funding Requests.
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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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