BEN:
17002317

Type:
DISTRICT


CARSON VALLEY SCHOOL DISTRICT
1419 Bethlehem Pike
Flourtown, PA 19031


FRN: 1899022497 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$68,054.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,805.42
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899013330 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$56,070.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,463.22
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899084774 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$56,070.24
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$50,463.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899013331 | Service Provider: Ecomm Hosting, LLC (143049404)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899034817 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$14,060.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,776.35
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034838 | Service Provider: Telephonix, Inc. (143024243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$13,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,798.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899034861 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$7,268.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,178.28
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899013341 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,991.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$599.17
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899013335 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,758.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,482.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034891 | Service Provider: Telephonix, Inc. (143024243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$2,183.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,106.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899013343 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,365.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$136.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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