BEN:
126161

Type:
DISTRICT


PHILADELPHIA SCHOOL DISTRICT
734 SCHUYLKILL AVE JFK CENTER ROOM 610
PHILADELPHIA, PA 19146


FRN: 1899063344 | Service Provider: Flounders Communications (143026028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,095,663.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$931,313.99
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068888 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$635,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$571,536.00
Contract Exp Date:
2031-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
98%


FRN: 1899068896 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$147,982.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,798.23
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899068871 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$121,578.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$109,420.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899068880 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$26,305.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,675.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
81%




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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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