BEN:
125140

Type:
DISTRICT


HOPEWELL AREA SCHOOL DISTRICT
2354 BRODHEAD RD
ALIQUIPPA, PA 15001


FRN: 1899021547 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$80,112.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,056.31
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021553 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$53,255.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,627.74
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021552 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,280.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,140.04
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021549 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,549.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,274.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021551 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$20,267.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,133.63
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026873 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$19,072.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,536.03
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084748 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,359.90
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$2,179.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899019977 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,359.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,179.95
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-06-01
Disbursed:
97%




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[ ] is a notice, those FRNs could use a review.
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