BEN:
126107

Type:
DISTRICT


RIDLEY SCHOOL DISTRICT
1001 MORTON AVE
FOLSOM, PA 19033


FRN: 2099028271 | Service Provider: RFP Solutions, Inc. (143007050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$91,137.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,682.68
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030305 | Service Provider: GRAYBAR ELECTRIC COMPANY, INC. (143050339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$77,607.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,564.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099030283 | Service Provider: Communications Supply Corporation (143020258)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,125.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,875.06
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027258 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,328.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028259 | Service Provider: RFP Solutions, Inc. (143007050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,882.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099027231 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,304.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,582.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099027145 | Service Provider: RCN Telecom Services of Philadel... (143010416)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,504.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,102.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
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.