BEN:
125619

Type:
DISTRICT


BRADFORD AREA SCHOOL DISTRICT
150 LORANA AVE
BRADFORD, PA 16701


FRN: 2299004123 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$78,557.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$66,773.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004054 | Service Provider: Zito Media Voice, LLC (143031076)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$51,840.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004140 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,110.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$28,144.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004092 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,350.70
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,298.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.