BEN:
125459

Type:
DISTRICT


SENECA VALLEY SCHOOL DISTRICT
124 SENECA SCHOOL RD
HARMONY, PA 16037


FRN: 1999034506 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$115,778.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,311.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1999034504 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$95,257.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,103.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999007172 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$42,120.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,848.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007174 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$35,865.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,346.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034510 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$27,223.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,889.22
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999034512 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$27,223.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,889.22
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999034521 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,655.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,462.02
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999034516 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,655.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,462.02
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999034515 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$18,655.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,462.02
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999036021 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$6,427.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,570.96
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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