BEN:
16057973

Type:
SCHOOL


URBAN PATHWAYS K-5 CHARTER SCHOOL
925 PENN AVE
PITTSBURGH, PA 15222


FRN: 1999021327 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,530.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999005573 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$11,700.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,530.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999045084 | Service Provider: Telephonix, Inc. (143024243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$8,400.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,925.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999045053 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$3,835.68
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,477.28
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.