BEN:
125282

Type:
DISTRICT


PLUM BOROUGH SCHOOL DISTRICT
900 ELICKER ROAD
PLUM, PA 15239


FRN: 1999053375 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$46,380.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,190.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-08-31
Disbursed:
98%


FRN: 1999053197 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$30,364.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,182.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053223 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$10,444.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,222.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053522 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,238.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,619.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053484 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$712.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$356.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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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!

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