BEN:
125804

Type:
DISTRICT


PENN MANOR SCHOOL DISTRICT
2950 CHARLESTOWN RD
LANCASTER, PA 17603


FRN: 2299019847 | Service Provider: Sherpa Fiber, LLC (143050823)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$108,805.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$65,283.12
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019773 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,409.53
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,845.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019655 | Service Provider: Keystone Initiative for Network ... (143037242)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029689 | Service Provider: Velocity Fiber, LLC (143050823)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,447.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,668.68
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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.