BEN:
125689

Type:
DISTRICT


LEBANON SCHOOL DISTRICT
1000 S 8TH ST
LEBANON, PA 17042


FRN: 1999032062 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$537,039.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$483,335.42
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999038563 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$53,939.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,848.21
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038601 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$50,924.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,285.49
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041251 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$17,731.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,071.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999043566 | Service Provider: GRAYBAR ELECTRIC COMPANY, INC. (143050339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$17,266.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,676.44
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999032067 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Denied
Cost:
$1,641.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,477.76
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077873 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$385.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$327.42
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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!

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