BEN:
125709

Type:
DISTRICT


GREENWOOD SCHOOL DISTRICT
405 E SUNBURY STREET
MILLERSTOWN, PA 17062


FRN: 1899047463 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$40,351.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,210.72
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047125 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$19,767.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,860.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047397 | Service Provider: KIT Network Cabling (143038619)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$5,976.00
Service Start Date:
2019-06-23
Form 486:
Yes
Cmtd:
$3,585.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-07-09
Disbursed:
0%




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!
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