BEN:
125537

Type:
DISTRICT


CRANBERRY AREA SCHOOL DISTRICT
3 EDUCATION DR
SENECA, PA 16346


FRN: 2299042436 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,859.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,101.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042493 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,064.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,844.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042414 | Service Provider: Advent Communications (143025400)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,943.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,060.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042378 | Service Provider: Integra Business Center Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,432.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,702.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042399 | Service Provider: Integra Business Center Inc. (143004753)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$305.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$213.68
Contract Exp Date:
2023-06-30
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.