BEN:
125140

Type:
DISTRICT


HOPEWELL AREA SCHOOL DISTRICT
2354 BRODHEAD RD
ALIQUIPPA, PA 15001


FRN: 2299017355 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$80,676.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,338.20
Contract Exp Date:
2023-09-23
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017354 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,261.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,130.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026355 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,751.24
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,875.62
Contract Exp Date:
2027-02-14
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.