BEN:
125319

Type:
DISTRICT


CALIFORNIA AREA SCHOOL DIST
11 TROJAN WAY
COAL CENTER, PA 15423


FRN: 2199040800 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$149,458.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$104,620.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040787 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,120.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
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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