BEN:
17000167

Type:
DISTRICT


ADELPHOI EDUCATION SCHOOL DISTRICT
1119 VILLAGE WAY
LATROBE, PA 15650


FRN: 2299011990 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$55,934.64
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$50,341.18
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040230 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,988.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,490.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012108 | Service Provider: Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,570.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,413.36
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044347 | Service Provider: Cogeco US (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,527.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,174.77
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026416 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,019.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$917.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012165 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$839.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$755.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012172 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$839.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$755.46
Contract Exp Date:
2023-06-30
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.