BEN:
126236

Type:
DISTRICT


POTTSGROVE SCHOOL DISTRICT
1301 KAUFFMAN RD
POTTSTOWN, PA 19464


FRN: 1899001897 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$176,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,840.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899002532 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$53,568.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,140.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009842 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,336.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009861 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,694.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,616.64
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009801 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,800.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,080.28
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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