BEN:
125513

Type:
DISTRICT


FREEPORT AREA SCHOOL DISTRICT
621 S PIKE RD
SARVER, PA 16055


FRN: 1999048091 | Service Provider: OA Systems, LLC (143044035)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$56,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,840.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047927 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046994 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,256.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.