BEN:
17000344
Type:
SLC CONSORTIUM
Lincoln Intermediate Unit 12 - LLN
65 Billerbeck St
New Oxford, PA 17350
FRN: 1999033191 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$907,216.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$616,906.93
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999072134 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$104,745.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$71,227.08
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
68%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999053051 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$71,268.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,462.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999064685 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,572.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,589.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
68%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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.