BEN:
125214

Type:
DISTRICT


SHALER AREA SCHOOL DISTRICT
1800 MOUNT ROYAL BLVD
GLENSHAW, PA 15116


FRN: 1999051747 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$51,549.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,774.95
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
66%


FRN: 1999016390 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,902.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,951.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
99%




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!
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