BEN:
126198

Type:
DISTRICT


DOWNINGTOWN AREA SCHOOL DIST
540 TRESTLE PLACE
DOWNINGTOWN, PA 19335


FRN: 1899020648 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$98,379.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,351.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-06-01
Disbursed:
97%


FRN: 1899020647 | Service Provider: Chester County Community Net. Inc. (143004423)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$34,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038399 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899038390 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899038371 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899038331 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899038327 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899036602 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899036586 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899036572 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899036529 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899036513 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,463.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$585.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899040069 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040078 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040089 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040099 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040060 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040055 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040013 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040003 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039991 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899039981 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040109 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$816.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$326.76
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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