BEN:
125542
Type:
DISTRICT
NORTH CLARION CO SCHOOL DIST
10439 ROUTE 36
TIONESTA, PA 16353
FRN: 1899004943 | Service Provider:
Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,148.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,148.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
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!
Make sure all your eligible bills have been submitted through USAC.