BEN:
125611

Type:
DISTRICT


TUSSEY MOUNTAIN SCHOOL DIST
199 FRONT STREET
SAXTON, PA 16678


FRN: 1999007344 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$35,012.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$28,009.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999042341 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$34,122.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,297.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014624 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$7,828.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,262.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064463 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,442.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,153.76
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
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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