BEN:
125349

Type:
SCHOOL


GREENSBURG-SALEM SCHOOL DIST
1 ACADEMY HILL PLACE
GREENSBURG, PA 15601


FRN: 2299053546 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$47,520.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042609 | Service Provider: Westmoreland Intermediate Unit (143005008)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,000.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,600.04
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.