BEN:
125265

Type:
DISTRICT


MT LEBANON SCHOOL DISTRICT
7 HORSMAN DR
PITTSBURGH, PA 15228


FRN: 2099073520 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$79,132.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,652.80
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073698 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$39,569.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,827.60
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022900 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,263.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,105.25
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099073649 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$20,610.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,244.05
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099022904 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,172.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,468.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099073624 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$9,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,920.00
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099073557 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$4,336.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,734.40
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
58%


FRN: 2099073636 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$792.00
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099073723 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,412.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$564.88
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
58%




This page contains status alerts for E-Rate Funding Requests.
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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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