BEN:
125971
Type:
DISTRICT
LACKAWANNA TRAIL SCHOOL DIST
PO Box 85
FACTORYVILLE, PA 18419
FRN: 2299002624 | Service Provider:
CTSI, LLC, dba Frontier Communic... (143005465)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,480.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,288.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,122.04
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,273.22
Contract Exp Date:
2023-09-29
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,477.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,886.65
Contract Exp Date:
2023-09-29
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CTSI, LLC, dba Frontier Communic... (143005465)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,012.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,407.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,384.56
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$830.74
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.