BEN:
125353

Type:
DISTRICT


HEMPFIELD AREA SCHOOL DISTRICT
4347 ROUTE 136
GREENSBURG, PA 15601


FRN: 1999032574 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$126,505.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,252.95
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999019465 | Service Provider: DQE Communications Network Servi... (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$107,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,880.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032588 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$79,222.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,611.17
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032060 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$25,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,850.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019467 | Service Provider: DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!

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