BEN:
125795

Type:
DISTRICT


INTERMEDIATE UNIT 13
1020 NEW HOLLAND AVENUE
LANCASTER, PA 17601


FRN: 2199021992 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$249,428.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$199,543.07
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022014 | Service Provider: CNI Sales Inc (143017525)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,192.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037974 | Service Provider: ePlus Technology, Inc. (143006553)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$19,938.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,950.45
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022010 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$15,444.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,355.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022018 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$3,841.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,072.86
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031057 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$2,461.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,969.33
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042329 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,356.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199042348 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,356.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199042369 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,356.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199042382 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,356.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199042393 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,356.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%




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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