BEN:
125867

Type:
DISTRICT


SHAMOKIN AREA SCHOOL DISTRICT
2000 W STATE ST
COAL TOWNSHIP, PA 17866


FRN: 2199053298 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$51,612.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,870.29
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199050094 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,796.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053016 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$14,113.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,996.42
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199048533 | Service Provider: Service Electric Communication, ... (143007901)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053388 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$2,370.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,015.01
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
45%


FRN: 2199053236 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$1,624.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,380.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053048 | Service Provider: Synaptic Systems Inc (143048430)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$637.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
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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