BEN:
125578

Type:
DISTRICT


MILLCREEK TWP SCHOOL DISTRICT
3740 WEST 26TH STREET
ERIE, PA 16506


FRN: 2299039436 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$177,998.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$106,799.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039424 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,137.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,682.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039518 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,152.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,491.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039493 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,672.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,203.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
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.