BEN:
149396

Type:
SLC CONSORTIUM


ERIE 2 BOCES
8685 ERIE RD
ANGOLA, NY 14006


FRN: 2299015488 | Service Provider: DFT Local Service Corporation (143014680)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,912.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015486 | Service Provider: DFT Local Service Corporation (143014680)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,760.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015489 | Service Provider: Netsync Internet Services, Inc. (143025374)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$454.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$363.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.