BEN:
125591

Type:
DISTRICT


CLAYSBURG-KIMMEL SCHOOL DIST
531 BEDFORD STREET
CLAYSBURG, PA 16625


FRN: 2199027218 | Service Provider: Atlantic Broadband Enterprise LLC (143038643)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2022-04-10
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-12-12
Disbursed:
100%


FRN: 2199057676 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$9,597.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,678.08
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057797 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199057423 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$2,399.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,919.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
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.