BEN:
125812

Type:
DISTRICT


SCHOOL DISTRICT OF LANCASTER
1020 LEHIGH AVE
LANCASTER, PA 17602


FRN: 1999016379 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$472,988.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$425,689.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051619 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$229,100.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$194,735.31
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999016382 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!

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