BEN:
126161
Type:
DISTRICT
PHILADELPHIA SCHOOL DISTRICT
734 SCHUYLKILL AVE JFK CENTER ROOM 610
PHILADELPHIA, PA 19146
FRN: 2099027656 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$657,894.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$592,105.36
Contract Exp Date:
2031-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099027657 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$131,810.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,629.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
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.