BEN:
125941

Type:
DISTRICT


HAZLETON AREA SCHOOL DISTRICT
1515 W 23RD ST
HAZLE TOWNSHIP, PA 18202


FRN: 1999035300 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$125,474.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,653.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035313 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$102,126.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,807.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035356 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$94,757.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,543.65
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999006734 | Service Provider: Service Electric Communication, ... (143007901)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$87,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,975.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999035365 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$83,527.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,998.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035347 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$77,394.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,785.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035295 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$67,896.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,712.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035202 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$64,687.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,984.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035337 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$55,633.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,288.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035285 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$50,394.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,835.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035304 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$42,483.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,110.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035368 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$39,554.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,621.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999035308 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,251.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,913.54
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034301 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
39%


FRN: 1999034948 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$14,736.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,526.04
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035281 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$9,194.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,815.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068272 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,341.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,140.16
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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