BEN:
17000142

Type:
SLC CONSORTIUM


Aspira, Inc of Pennsylvania
4322 North 5th Street
Philadelphia, PA 19140


FRN: 2199036987 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$236,805.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$191,812.37
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037503 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$109,339.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,564.87
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
81%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033964 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$107,748.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$91,585.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199033765 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$98,100.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$83,385.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199036542 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$76,501.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,966.07
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035406 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$62,885.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,937.30
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036031 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$49,420.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,030.73
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037137 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$28,149.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,800.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033737 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$24,525.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,846.30
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199037074 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$23,894.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,354.89
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036673 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$18,866.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,282.04
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036888 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$13,618.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,030.73
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035466 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$3,277.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,654.52
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-01-30
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.