BEN:
125637

Type:
DISTRICT


BALD EAGLE AREA SCHOOL DIST
751 S EAGLEVALLEY RD
WINGATE, PA 16823


FRN: 2299045305 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,500.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,950.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023425 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,240.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,768.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023430 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,024.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,416.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023438 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,917.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,542.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.