BEN:
126097

Type:
DISTRICT


UPPER DUBLIN SCHOOL DISTRICT
530 TWINING RD
DRESHER, PA 19025


FRN: 1899050438 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$126,368.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,547.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899002999 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-06-01
Disbursed:
100%




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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