BEN:
125946

Type:
DISTRICT


PANTHER VALLEY SCHOOL DISTRICT
11 E BERTSCH ST
LANSFORD, PA 18232


FRN: 2199063137 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$67,235.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,150.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
27%


FRN: 2199003221 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,793.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,614.24
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064454 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,793.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,614.24
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057182 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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.