BEN:
125677

Type:
DISTRICT


NORTHERN YORK CO SCHOOL DIST
149 S BALTIMORE ST
DILLSBURG, PA 17019


FRN: 1999054234 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$61,139.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,683.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054277 | Service Provider: Telephonix, Inc. (143024243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$52,470.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,482.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054250 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$43,519.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,111.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999028968 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,009.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,805.88
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
87%




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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