BEN:
125218

Type:
DISTRICT


WEST MIFFLIN AREA SCHOOL DIST
3000 LEBANON CHURCH ROAD, SUITE 300
WEST MIFFLIN, PA 15122


FRN: 2299058684 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$87,485.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,362.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058632 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,239.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,603.58
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025964 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$46,419.84
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$41,777.86
Contract Exp Date:
2026-08-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058592 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,185.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$11,207.25
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058569 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,999.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,349.15
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058712 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,248.75
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,023.88
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058692 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$863.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$777.06
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
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.