BEN:
125235
Type:
DISTRICT
GATEWAY SCHOOL DISTRICT
9000 GATEWAY CAMPUS BLVD
MONROEVILLE, PA 15146
FRN: 2299004188 | Service Provider:
DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,250.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,502.23
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,201.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$3,008.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,407.06
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
En-Net Services, LLC (143034194)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,008.82
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,407.06
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.