BEN:
125823

Type:
DISTRICT


EAST LYCOMING SCHOOL DISTRICT
349 CEMETARY ST
HUGHESVILLE, PA 17737


FRN: 2099006954 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,360.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077426 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$22,799.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,959.71
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099006988 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,996.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,397.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
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.