BEN:
125465

Type:
DISTRICT


SOUTH BUTLER COUNTY SCH DIST
KNOCH ROAD
SAXONBURG, PA 16056


FRN: 2099037587 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$50,695.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,417.41
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099036452 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$25,347.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,208.70
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099041220 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,368.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037563 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$17,280.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,368.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099037580 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$8,114.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,868.64
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099041229 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,505.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,703.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037605 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$4,505.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,703.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.