BEN:
125209

Type:
DISTRICT


MOON AREA SCHOOL DISTRICT
1407 BEERS SCHOOL RD
MOON TOWNSHIP, PA 15108


FRN: 2299017857 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$107,305.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,652.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008151 | Service Provider: DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,590.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$29,295.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022608 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,750.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015152 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,638.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,319.10
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
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.