BEN:
125867

Type:
DISTRICT


SHAMOKIN AREA SCHOOL DISTRICT
2000 W STATE ST
COAL TOWNSHIP, PA 17866


FRN: 2099081005 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$41,863.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,584.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037904 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,768.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080545 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$13,130.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,161.05
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037919 | Service Provider: Service Electric Communication, ... (143007901)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099081203 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$2,104.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,788.57
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079491 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Denied
Cost:
$1,372.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,996.72
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083189 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$0.00
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$0.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.