BEN:
125769

Type:
DISTRICT


LITTLESTOWN AREA SCHOOL DIST
162 NEWARK ST
LITTLESTOWN, PA 17340


FRN: 2299018356 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$105,259.97
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$73,681.98
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018362 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,509.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,256.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
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!
Make sure all your eligible bills have been submitted through USAC.