BEN:
16383

Type:
SCHOOL


PARKWAY WEST AREA VOC-TECH SCH
7101 STEUBENVILLE PIKE
OAKDALE, PA 15071


FRN: 2199020906 | Service Provider: Edlitics, Inc (143051771)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$22,785.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,949.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020903 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$21,699.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,189.85
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019484 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,442.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199036482 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,652.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,156.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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!

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