BEN:
125632

Type:
DISTRICT


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


FRN: 2299005339 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$223,484.46
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$89,393.78
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012831 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$141,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$56,400.00
Contract Exp Date:
2027-07-01
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005326 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$122,014.21
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$48,805.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012830 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,800.00
Contract Exp Date:
2027-07-01
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.