BEN:
17000151
Type:
DISTRICT
PROPEL SCHOOLS
3447 E. Carson Street
Pittsburgh, PA 15203
FRN: 1899009654 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$127,836.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115,052.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%
FRN: 1899009649 | Service Provider:
Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$105,800.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,580.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899050108 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$71,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,260.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
100%
FRN: 1899020392 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$50,238.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,702.95
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899020400 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$47,819.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,646.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899020379 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$44,559.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,875.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899020411 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$38,596.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,806.86
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899009651 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,623.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,562.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%
FRN: 1899009650 | Service Provider:
Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$19,768.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,976.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
81%
FRN: 1899009652 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,614.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,453.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.