BEN:
125971
Type:
DISTRICT
LACKAWANNA TRAIL SCHOOL DIST
PO Box 85
FACTORYVILLE, PA 18419
FRN: 1899054184 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$41,703.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,022.32
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Commonwealth Telephone Company (143004645)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$34,100.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,460.31
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$20,999.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,599.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Commonwealth Telephone Company (143004645)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,036.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,221.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$5,597.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,358.66
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--
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