BEN:
17001653

Type:
SLC CONSORTIUM


Diocese of Greensburg System of Catholic Schools
723 E. Pittsburgh St.
Greensburg, PA 15601


FRN: 2099077527 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$6,616.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,308.26
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078237 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$5,708.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,740.27
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
48%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079727 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$5,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,500.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077973 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$3,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,785.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
51%
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.