BEN:
126152

Type:
DISTRICT


WALLINGFORD-SWARTHMORE DIST
200 S PROVIDENCE RD
WALLINGFORD, PA 19086


FRN: 2199050087 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$62,545.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,018.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043556 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$62,008.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,803.38
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199051073 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$31,663.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,665.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043569 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$4,259.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,703.90
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199050117 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,259.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,703.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




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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