BEN:
125235

Type:
DISTRICT


GATEWAY SCHOOL DISTRICT
9000 GATEWAY CAMPUS BLVD
MONROEVILLE, PA 15146


FRN: 1999009959 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$97,260.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,808.19
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-08-31
Disbursed:
100%


FRN: 1999071433 | Service Provider: Advent Communications (143025400)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$14,023.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,218.54
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071407 | Service Provider: Advent Communications (143025400)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$13,244.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,595.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071216 | Service Provider: Advent Communications (143025400)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,287.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,230.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069167 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,424.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,739.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069172 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,712.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,369.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069157 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,712.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,369.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.