BEN:
125867

Type:
DISTRICT


SHAMOKIN AREA SCHOOL DISTRICT
2000 W STATE ST
COAL TOWNSHIP, PA 17866


FRN: 1999011504 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,380.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
76%


FRN: 1999075207 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$16,326.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,877.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075014 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$12,000.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,200.34
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074161 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,982.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,634.72
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038354 | Service Provider: Service Electric Communication, ... (143007901)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074500 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,412.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,200.86
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074578 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$1,356.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,153.42
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999075172 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$302.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$257.04
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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