BEN:
126116
Type:
DISTRICT
HATBORO-HORSHAM SCHOOL DISTRICT
229 MEETINGHOUSE RD
HORSHAM, PA 19044
FRN: 2199035532 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$711,955.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$355,977.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$75,789.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,894.50
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
99%
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!
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