BEN:
125446

Type:
DISTRICT


PORTAGE AREA SCHOOL DISTRICT
84 MOUNTAIN AVE
PORTAGE, PA 15946


FRN: 2099023045 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$37,593.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,074.56
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099058024 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$5,440.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,352.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099058051 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$5,440.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,352.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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