BEN:
126119

Type:
DISTRICT


NESHAMINY SCHOOL DISTRICT
2001 OLD LINCOLN HWY
LANGHORNE, PA 19047


FRN: 2099068932 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$106,983.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,491.79
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054624 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,041.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,020.74
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099068944 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$4,308.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,154.26
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
50%




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.