BEN:
125149
Type:
DISTRICT
BELLE VERNON AREA SCHOOL DIST
270 CREST AVE
BELLE VERNON, PA 15012
FRN: 1999073463 | Service Provider:
DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$63,637.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,182.61
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
62%
FRN: 1999061287 | Service Provider:
Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$3,826.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,295.60
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999072863 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,287.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,972.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%
FRN: 1999072754 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,287.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,972.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
FRN: 1999072672 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,287.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,972.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
FRN: 1999061266 | Service Provider:
Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,977.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,186.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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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.