BEN:
125769

Type:
DISTRICT


LITTLESTOWN AREA SCHOOL DIST
162 NEWARK ST
LITTLESTOWN, PA 17340


FRN: 2099040751 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$74,314.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,019.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-05-31
Disbursed:
90%


FRN: 2099040773 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$12,770.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,939.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040780 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,725.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,708.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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.