BEN:
125827

Type:
DISTRICT


KEYSTONE CENTRAL SCHOOL DIST
95 W 4TH ST
LOCK HAVEN, PA 17745


FRN: 2099073311 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$113,144.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90,515.94
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099026385 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073423 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$79,286.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,429.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073479 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$51,511.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,209.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073105 | Service Provider: Guyette Communication Industry C... (143006092)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$29,574.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,659.82
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 2099026377 | Service Provider: Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073175 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$26,107.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,886.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073706 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$23,879.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,103.83
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099073843 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$15,838.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,670.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099073766 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,881.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,105.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099073804 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,881.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,105.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099073592 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,055.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,444.48
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099073528 | Service Provider: Broadband Networks Inc. (143005529)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,609.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,487.96
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.