BEN:
125410

Type:
DISTRICT


BROOKVILLE AREA SCHOOL DIST
265 BARNETT ST
BROOKVILLE, PA 15825


FRN: 2299021035 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$17,500.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000558 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,398.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,078.74
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021037 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,337.65
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,436.36
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
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.