BEN:
125160

Type:
DISTRICT


CLAIRTON CITY SCHOOL DISTRICT
501 WADDELL AVE
CLAIRTON, PA 15025


FRN: 1899070328 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$15,390.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,539.05
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899055440 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$11,970.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,773.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899055248 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,256.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,317.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055379 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,234.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$123.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
20%




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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