BEN:
125562
Type:
DISTRICT
HARBOR CREEK SCHOOL DISTRICT
6375 BUFFALO RD
HARBORCREEK, PA 16421
FRN: 2099026004 | Service Provider:
Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$19,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,448.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099018873 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,647.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,988.46
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099025965 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$9,679.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,807.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
87%
FRN: 2099018857 | Service Provider:
Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
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.