BEN:
125551

Type:
DISTRICT


NORTHWESTERN SCHOOL DISTRICT
100 HARTHAN WAY
ALBION, PA 16401


FRN: 2099069830 | Service Provider: Neely Communications Inc. (143045305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$103,698.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,958.77
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069855 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,899.00
Service Start Date:
2020-10-27
Form 486:
Yes
Cmtd:
$6,319.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069841 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$6,519.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,215.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064603 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$4,803.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,842.59
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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!
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