BEN:
125198

Type:
DISTRICT


DEER LAKES SCHOOL DISTRICT
19 EAST UNION ROAD
CHESWICK, PA 15024


FRN: 2099044998 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,965.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,982.97
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049791 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,464.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,732.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051741 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,201.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,600.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050784 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$29,572.55
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,786.28
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.