BEN:
126155

Type:
DISTRICT


RADNOR TOWNSHIP SCHOOL DIST
135 S WAYNE AVE
WAYNE, PA 19087


FRN: 1899048876 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$97,517.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,006.97
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046351 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,094.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,837.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899046283 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,319.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,927.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
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.