BEN:
125971

Type:
DISTRICT


LACKAWANNA TRAIL SCHOOL DIST
PO Box 85
FACTORYVILLE, PA 18419


FRN: 1999038549 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$40,727.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,436.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999012455 | Service Provider: Commonwealth Telephone Company (143004645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,243.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,545.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060645 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$33,939.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,363.70
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012453 | Service Provider: Commonwealth Telephone Company (143004645)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,036.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,221.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.