BEN:
126107

Type:
DISTRICT


RIDLEY SCHOOL DISTRICT
1001 MORTON AVE
FOLSOM, PA 19033


FRN: 2299049320 | Service Provider: RFP Solutions, Inc. (143007050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$295,410.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$177,246.31
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050064 | Service Provider: GRAYBAR ELECTRIC COMPANY, INC. (143050339)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,372.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,023.21
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041066 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,328.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042004 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,344.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,006.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041193 | Service Provider: RCN Telecom Services of Philadel... (143010416)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,504.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,102.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048831 | Service Provider: Communications Supply Corporation (143020258)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,424.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,054.64
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.