BEN:
125632

Type:
DISTRICT


STATE COLLEGE AREA SCHOOL DIST
131 W NITTANY AVE
STATE COLLEGE, PA 16801


FRN: 2099017176 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$48,310.68
Service Start Date:
2021-03-25
Form 486:
Yes
Cmtd:
$19,324.27
Contract Exp Date:
2022-07-01
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-03-31
Disbursed:
--


FRN: 2099017148 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-03-25
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2022-07-01
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-03-31
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.