BEN:
125303

Type:
DISTRICT


SOUTHEASTERN GREENE S D
1000 MAPLETOWN ROAD
GREENSBORO, PA 15338


FRN: 2099066535 | Service Provider: TEQ Guys, Inc. (143031645)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$17,324.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,725.83
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018349 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066549 | Service Provider: TEQ Guys, Inc. (143031645)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,459.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,790.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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.