BEN:
125758

Type:
DISTRICT


DOVER AREA SCHOOL DISTRICT
SCHOOL LN
DOVER, PA 17315


FRN: 2199059409 | Service Provider: CNI Sales Inc (143017525)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$80,308.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,184.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059381 | Service Provider: Synaptic Systems Inc (143048430)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$33,010.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,806.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
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.