BEN:
125770

Type:
DISTRICT


NORTHEASTERN YORK CO SCH DIST
41 HARDING ST
MANCHESTER, PA 17345


FRN: 1699074128 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$135,456.00
Service Start Date:
2016-05-01
Form 486:
Yes
Cmtd:
$81,273.60
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699127480 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$30,579.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,115.99
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
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!
Make sure all your eligible bills have been submitted through USAC.