BEN:
125319

Type:
DISTRICT


CALIFORNIA AREA SCHOOL DIST
11 TROJAN WAY
COAL CENTER, PA 15423


FRN: 1799066143 | Service Provider: En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$25,491.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,844.18
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799065910 | Service Provider: En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$15,418.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,792.81
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031088 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$6,025.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$602.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
96%


FRN: 1799066194 | Service Provider: En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$1,397.25
Service Start Date:
2017-07-01
Form 486:
--
Req:
$978.08
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799066237 | Service Provider: En-Net Services, LLC (143034194)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$248.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$174.09
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
0%




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!

Keep an eye out for the Last Date to Invoice!
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