BEN:
16067237

Type:
SCHOOL


GILLINGHAM CHARTER SCHOOL
915 HOWARD AVE
POTTSVILLE, PA 17901


FRN: 2099038956 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$14,244.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,395.29
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099038954 | Service Provider: Edlitics, Inc (143051771)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$8,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,960.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099012144 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,118.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,495.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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