BEN:
125160

Type:
DISTRICT


CLAIRTON CITY SCHOOL DISTRICT
501 WADDELL AVE
CLAIRTON, PA 15025


FRN: 2299039142 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$135,025.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$114,771.25
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022012 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,211.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,190.37
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.