BEN:
16077840

Type:
SCHOOL


THE BRADLEY CENTER
5180 CAMBELL RUN ROAD
PITTSBURG, PA 15205


FRN: 2199031812 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199028381 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$11,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,360.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199029402 | Service Provider: Synaptic Systems Inc (143048430)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$8,121.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,497.54
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029374 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$7,780.89
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,215.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029133 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$4,050.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,240.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029358 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029154 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$2,636.03
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,993.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199009151 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$839.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$671.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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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