BEN:
125845

Type:
DISTRICT


CENTRAL COLUMBIA SCHOOL DIST
4777 OLD BERWICK RD
BLOOMSBURG, PA 17815


FRN: 2099070827 | Service Provider: PrismWorks Technology, Inc. (143025984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$55,195.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,597.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083823 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$32,077.10
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$16,038.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
87%


FRN: 2099070798 | Service Provider: PrismWorks Technology, Inc. (143025984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$14,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,175.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070636 | Service Provider: PrismWorks Technology, Inc. (143025984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$14,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,000.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070570 | Service Provider: PrismWorks Technology, Inc. (143025984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$9,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,600.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070716 | Service Provider: Trebron Company Inc (143035329)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$6,247.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,123.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099008525 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,554.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,277.34
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070764 | Service Provider: Trebron Company Inc (143035329)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,177.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$588.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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