BEN:
125569

Type:
DISTRICT


PENNCREST SCHOOL DISTRICT
PO BOX 808
SAEGERTOWN, PA 16433


FRN: 1999043352 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$74,544.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,180.94
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043162 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$48,190.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,733.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999043174 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$34,394.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,075.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999043157 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$32,594.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,815.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999043172 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$32,170.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,519.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999040683 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$31,585.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,109.50
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043146 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$30,048.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,033.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999043123 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$24,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,220.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999040700 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,060.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040673 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,570.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040693 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,570.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040689 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,080.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040662 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,080.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
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!

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