BEN:
125209
Type:
DISTRICT
MOON AREA SCHOOL DISTRICT
1407 BEERS SCHOOL RD
MOON TOWNSHIP, PA 15108
FRN: 2199017021 | Service Provider:
REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$140,048.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,024.31
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$58,590.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,295.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$28,826.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,413.06
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,650.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,325.08
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,258.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$629.10
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
174%
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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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