BEN:
16057973

Type:
SCHOOL


URBAN PATHWAYS K-5 CHARTER SCHOOL
925 PENN AVE
PITTSBURGH, PA 15222


FRN: 2199035985 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$24,870.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,139.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199011941 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028458 | Service Provider: Telephonix, Inc. (143024243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$5,250.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,462.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036015 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$1,546.86
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,314.83
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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