BEN:
125313
Type:
DISTRICT
LAUREL HIGHLANDS SCHOOL DIST
304 BAILEY AVE
UNIONTOWN, PA 15401
FRN: 1999074188 | Service Provider:
Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$59,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,600.00
Contract Exp Date:
2020-09-25
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
| Service Provider:
En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$34,650.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,720.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,368.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,095.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,691.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,152.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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