BEN:
17001628

Type:
SLC CONSORTIUM


Intermediate Unit 15
55 MILLER STREET
Enola, PA 17025


FRN: 2299040317 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$497,123.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$323,130.21
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040814 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$107,644.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$69,968.81
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
65%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017289 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$81,393.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,394.01
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
57%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017280 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,052.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,031.68
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
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.