BEN:
17002317

Type:
DISTRICT


CARSON VALLEY SCHOOL DISTRICT
1419 Bethlehem Pike
Flourtown, PA 19031


FRN: 2199018177 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$89,250.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,325.43
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022001 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$42,801.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,381.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199021997 | Service Provider: Fleming Consulting, LLC (143032660)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$28,028.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,823.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199018287 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$2,320.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,088.18
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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!

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