BEN:
125460

Type:
DISTRICT


KARNS CITY AREA SCHOOL DIST
1446 KITTANNING PIKE
KARNS CITY, PA 16041


FRN: 1899009924 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,520.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048744 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$17,045.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,931.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048690 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,454.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,517.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048721 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,292.80
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009934 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,176.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
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!
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