BEN:
125436

Type:
DISTRICT


CONEMAUGH TWP AREA SCH DIST
300 W CAMPUS AVE
PO BOX 407
DAVIDSVILLE, PA 15928


FRN: 2299048266 | Service Provider: Watkins Security, LLC (143053114)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,571.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,342.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018722 | Service Provider: Cogeco US Enterprise, LLC (143038643)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,128.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047147 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,034.28
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$620.57
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
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.