BEN:
125209

Type:
DISTRICT


MOON AREA SCHOOL DISTRICT
1407 BEERS SCHOOL RD
MOON TOWNSHIP, PA 15108


FRN: 2099037623 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$71,638.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,819.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040944 | Service Provider: DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$58,590.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,295.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036485 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$23,137.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,568.59
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040959 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,756.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,878.20
Contract Exp Date:
2020-08-10
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
65%


FRN: 2099036449 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$9,471.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,735.99
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036469 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,560.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099045071 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,698.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,349.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099045088 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,258.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$629.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
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.