BEN:
125433
Type:
DISTRICT
UNITED SCHOOL DISTRICT
10780 RTE 56 E
ARMAGH, PA 15920
FRN: 2299031364 | Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$43,095.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$30,166.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,637.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,645.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,325.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,327.50
Contract Exp Date:
2022-09-30
Invoice:
--
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.