BEN:
125609
Type:
DISTRICT
SPRING COVE SCHOOL DISTRICT
1100 E MAIN ST
ROARING SPRING, PA 16673
FRN: 2199014123 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$43,566.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,496.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199014127 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$26,373.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,461.77
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199037104 | Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$14,901.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,431.15
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199037100 | Service Provider:
Integra Business Center Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$708.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$495.60
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
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.