BEN:
126054

Type:
DISTRICT


CENTRAL BUCKS SCHOOL DIST
16 WELDON DR
DOYLESTOWN, PA 18901


FRN: 2199043832 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$233,543.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$93,417.21
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033741 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$69,475.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,790.08
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043827 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$56,826.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,730.58
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.