BEN:
125400

Type:
DISTRICT


HOMER CENTER SCHOOL DISTRICT
65 WILDCAT LANE
HOMER CITY, PA 15748


FRN: 2299055819 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,254.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,603.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055031 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,801.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,441.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046047 | Service Provider: Salsgiver, Inc (143006956)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,300.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,840.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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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.