BEN:
125689
Type:
DISTRICT
LEBANON SCHOOL DISTRICT
1000 S 8TH ST
LEBANON, PA 17042
FRN: 1799073571 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$59,213.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$50,331.48
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CTSI, LLC, dba Frontier Communic... (143005465)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$26,951.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,085.53
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
84%
| Service Provider:
Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Cancelled
Cost:
$23,649.57
Service Start Date:
2017-07-01
Form 486:
--
Req:
$20,102.13
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$10,755.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,226.61
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
87%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Cancelled
Cost:
$7,675.47
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,524.15
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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