BEN:
125903

Type:
DISTRICT


BETHLEHEM AREA SCHOOL DIST
3149 CHESTER AVENUE
BETHLEHEM, PA 18020


FRN: 1899017389 | Service Provider: RCN Telecom Services (Lehigh), LLC (143035087)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$147,916.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$118,333.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899031804 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$106,860.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$85,488.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025865 | Service Provider: RCN Telecom Services (Lehigh), LLC (143035087)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025868 | Service Provider: RCN Telecom Services (Lehigh), LLC (143035087)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017391 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$21,323.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$19,370.21
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899031800 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,332.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,866.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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