BEN:
126270

Type:
DISTRICT


EXETER TOWNSHIP SCHOOL DIST
200 ELM STREET
READING, PA 19606


FRN: 2199015880 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$69,473.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,736.63
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199005756 | Service Provider: Service Electric Communication, ... (143007901)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015890 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$12,132.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,066.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005725 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,182.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,091.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
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!
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