BEN:
126161
Type:
DISTRICT
PHILADELPHIA SCHOOL DISTRICT
734 SCHUYLKILL AVE JFK CENTER ROOM 610
PHILADELPHIA, PA 19146
FRN: 2199025356 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$655,369.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$589,832.17
Contract Exp Date:
2031-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199025371 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$133,509.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$120,158.75
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
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!
Keep an eye out for the Last Date to Invoice!
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