BEN:
125462

Type:
DISTRICT


MARS AREA SCHOOL DISTRICT
545 ROUTE 228
MARS, PA 16046


FRN: 2099025880 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$94,526.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,810.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042543 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099084125 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$9,250.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$3,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099042516 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$400.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
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.