BEN:
125837

Type:
DISTRICT


WARRIOR RUN SCHOOL DISTRICT
4800 SUSQUEHANNA TRAIL
TURBOTVILLE, PA 17772


FRN: 2099027126 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$51,283.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,898.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027142 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$38,606.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,024.73
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027095 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$38,422.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,895.93
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025601 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,539.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,877.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099025621 | Service Provider: Service Electric Communication, ... (143007901)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
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!
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