BEN:
126044

Type:
DISTRICT


NORTHEAST BRADFORD SCHOOL DIST
526 PANTHER LANE
210 Panther Lane
ROME, PA 18837


FRN: 2299016298 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,440.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,408.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016583 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,440.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,408.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016364 | Service Provider: Sun Management, Inc (143033851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,667.22
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,267.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016283 | Service Provider: Sun Management, Inc (143033851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,765.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,935.86
Contract Exp Date:
2023-09-30
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.