BEN:
125446
Type:
DISTRICT
PORTAGE AREA SCHOOL DISTRICT
84 MOUNTAIN AVE
PORTAGE, PA 15946
FRN: 2199037334 | Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$150,998.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$120,798.75
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%
FRN: 2199037492 | Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$20,025.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,020.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
FRN: 2199037508 | Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$20,025.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,020.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
FRN: 2199037484 | Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,472.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,177.99
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
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.