BEN:
125591

Type:
DISTRICT


CLAYSBURG-KIMMEL SCHOOL DIST
531 BEDFORD STREET
CLAYSBURG, PA 16625


FRN: 1899047567 | Service Provider: CenturyLink United Telephone Co.... (143001394)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,944.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046992 | Service Provider: CenturyLink United Telephone Co.... (143001394)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,456.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073871 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Denied
Cost:
$13,526.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,820.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073883 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Denied
Cost:
$5,490.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,392.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
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!
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