BEN:
125288

Type:
DISTRICT


TRINITY AREA SCHOOL DISTRICT
231 PARK AVE
WASHINGTON, PA 15301


FRN: 1999057187 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$104,186.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,511.60
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057185 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$70,413.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,247.80
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059768 | Service Provider: DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,220.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012344 | Service Provider: DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
76%


FRN: 1999057178 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$12,940.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,764.54
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057179 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$9,354.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,612.94
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057161 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,279.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,167.76
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057181 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$1,226.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$736.14
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%




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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!

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