BEN:
126063

Type:
DISTRICT


PENNRIDGE SCHOOL DISTRICT
1200 NORTH 5TH STREET
PERKASIE, PA 18944


FRN: 1999008727 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$151,574.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,787.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033764 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$115,750.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,875.38
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
11%


FRN: 1999034027 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$72,427.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,213.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034003 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$63,213.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,606.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034034 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$60,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,400.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
20%


FRN: 1999033748 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$23,684.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,842.24
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034014 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$9,099.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,549.87
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
51%




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.