BEN:
125716

Type:
DISTRICT


WEST SHORE SCHOOL DISTRICT
507 FISHING CREEK RD
LEWISBERRY, PA 17339


FRN: 2099078431 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$188,307.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,984.63
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099078839 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$104,751.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,851.15
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099081294 | Service Provider: PrismWorks Technology, Inc. (143025984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$101,062.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,637.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099081831 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,990.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,394.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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.