BEN:
125328
Type:
DISTRICT
FRAZIER SCHOOL DISTRICT
403 W CONSTITUTION STREET
PERRYOPOLIS, PA 15473
FRN: 1799034977 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$34,275.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,992.85
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Cancelled
Cost:
$32,854.90
Service Start Date:
2017-05-01
Form 486:
--
Req:
$22,998.43
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$28,118.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,682.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
51%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$26,719.21
Service Start Date:
2017-07-01
Form 486:
--
Req:
$18,703.45
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Cancelled
Cost:
$25,191.39
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,633.97
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$22,367.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,656.90
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
46%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$17,808.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,466.24
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
74%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$16,556.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,589.65
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$11,280.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,128.04
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
41%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$8,820.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,174.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Cancelled
Cost:
$4,531.08
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,171.76
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Cancelled
Cost:
$1,510.66
Service Start Date:
2017-05-01
Form 486:
--
Req:
$1,057.46
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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