BEN:
125594

Type:
DISTRICT


PENN CAMBRIA SCHOOL DISTRICT
201 6TH ST
CRESSON, PA 16630


FRN: 2099014641 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$67,021.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,915.34
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
79%


FRN: 2099047588 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,597.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,018.36
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034362 | 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:
$1,889.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099047602 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$664.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$464.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
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.