BEN:
126161

Type:
DISTRICT


PHILADELPHIA SCHOOL DISTRICT
734 SCHUYLKILL AVE JFK CENTER ROOM 610
PHILADELPHIA, PA 19146


FRN: 1999041282 | Service Provider: Tricomm Services Corp. (143046371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$2,312,641.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,965,745.11
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031659 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$666,055.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$599,449.79
Contract Exp Date:
2031-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999031662 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$126,231.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$113,608.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
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.