BEN:
125727

Type:
DISTRICT


HARRISBURG CITY SCHOOL DIST
1201 N 6TH ST
HARRISBURG, PA 17102


FRN: 2099009030 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$193,180.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$173,862.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074836 | Service Provider: Omega Systems Consultants (143029324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$47,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,392.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074944 | Service Provider: Omega Systems Consultants (143029324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$102.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
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.