BEN:
151383

Type:
DISTRICT


PARKLAND SCHOOL DISTRICT
1210 SPRINGHOUSE RD
ALLENTOWN, PA 18104


FRN: 2099059033 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$420,280.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$210,140.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017740 | Service Provider: Service Electric Cable TV & Comm... (143004559)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$296,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148,200.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017782 | Service Provider: Service Electric Cable TV & Comm... (143004559)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099002121 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.