BEN:
125306

Type:
DISTRICT


JEFFERSON-MORGAN SCHOOL DIST
GREENE ST
JEFFERSON, PA 15344


FRN: 1999057101 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$66,826.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,461.28
Contract Exp Date:
2020-09-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999057045 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$46,640.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,312.32
Contract Exp Date:
2020-09-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999057036 | Service Provider: En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$11,592.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,273.60
Contract Exp Date:
2020-09-25
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057067 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$540.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$432.00
Contract Exp Date:
2020-09-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.