BEN:
126265
Type:
DISTRICT
READING SCHOOL DISTRICT
800 WASHINGTON ST.
READING, PA 19601
FRN: 1899027217 | Service Provider:
Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$247,692.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$210,538.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899027248 | Service Provider:
CRCS Inc (143048612)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$140,100.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$119,085.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899017148 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,700.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899023246 | Service Provider:
Treasure Lake LP (143035537)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,607.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,446.98
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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.