BEN:
126018

Type:
DISTRICT


NORTHWEST AREA SCHOOL DISTRICT
243 THORNE HILL ROAD
SHICKSHINNY, PA 18655


FRN: 1899038759 | Service Provider: Keystone Communications Service ... (143034551)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$53,156.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,209.48
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075120 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,628.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,239.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075236 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,855.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,099.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
99%




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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