BEN:
125283

Type:
DISTRICT


UPPER ST CLAIR TWP DISTRICT
1820 MCLAUGHLIN RUN RD
PITTSBURGH, PA 15241


FRN: 1899039120 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,635.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,854.28
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899042222 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,980.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,192.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899042242 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,113.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,245.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899042276 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,622.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,049.09
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.