BEN:
125591

Type:
DISTRICT


CLAYSBURG-KIMMEL SCHOOL DIST
531 BEDFORD STREET
CLAYSBURG, PA 16625


FRN: 2299031958 | Service Provider: CRCS Inc (143048612)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$85,173.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$68,139.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003432 | Service Provider: Atlantic Broadband Enterprise LLC (143038643)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032014 | Service Provider: Atlantic Broadband Enterprise LLC (143038643)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031986 | Service Provider: Watkins Security, LLC (143053114)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,866.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,892.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.