BEN:
125595

Type:
DISTRICT


GLENDALE SCHOOL DISTRICT
1466 BEAVER VALLEY RD
FLINTON, PA 16640


FRN: 2099067360 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$58,413.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,730.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084486 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$20,421.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$16,336.80
Contract Exp Date:
2023-09-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099009865 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,408.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,126.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%




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.