BEN:
125274

Type:
DISTRICT


BALDWIN-WHITEHALL SCHOOL DIST
4900 CURRY RD
PITTSBURGH, PA 15236


FRN: 2299024424 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$157,908.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$94,745.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024296 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$47,515.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,509.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024474 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,740.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,244.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024327 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,584.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,750.88
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024341 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,456.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,473.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024345 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,456.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,473.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024358 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,456.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,473.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024372 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,050.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,230.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024276 | Service Provider: Communications Consulting, Incor... (143023062)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,545.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,927.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
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.