BEN:
125577

Type:
DISTRICT


ERIE CITY SCHOOL DISTRICT
148 WEST 21ST STREET
ERIE, PA 16502


FRN: 2199036308 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$621,672.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$528,421.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037266 | Service Provider: Neely Communications Inc. (143045305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$242,464.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$206,094.67
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027907 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$124,395.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$111,955.61
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027875 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,330.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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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