BEN:
125265

Type:
DISTRICT


MT LEBANON SCHOOL DISTRICT
7 HORSMAN DR
PITTSBURGH, PA 15228


FRN: 1999042046 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$40,365.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,146.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999016340 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,416.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,166.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999057240 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,172.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,468.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999042061 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,181.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$472.50
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999042064 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$877.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$351.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




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