BEN:
17000167

Type:
DISTRICT


ADELPHOI EDUCATION SCHOOL DISTRICT
1119 VILLAGE WAY
LATROBE, PA 15650


FRN: 2199024307 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$67,001.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,301.58
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
54%


FRN: 2199012740 | Service Provider: Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$11,577.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,419.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016836 | Service Provider: Cogeco US (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$3,155.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,840.29
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
45%


FRN: 2199016841 | Service Provider: Cogeco US (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,331.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,198.69
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199016838 | Service Provider: Cogeco US (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$1,202.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,082.48
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199013478 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$959.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$863.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013470 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$839.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$755.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199013474 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$139.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$125.91
Contract Exp Date:
2021-08-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-15
Disbursed:
312%




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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