BEN:
125246

Type:
DISTRICT


PITTSBURGH SCHOOL DISTRICT
341 S BELLEFIELD AVE
PITTSBURGH, PA 15213


FRN: 1999019512 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$836,515.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$752,863.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035129 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$69,768.34
Service Start Date:
2019-07-01
Form 486:
--
Req:
$59,303.09
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999038352 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$65,838.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,962.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038383 | Service Provider: Horizon Information Services, Inc. (143024686)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$19,071.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,210.35
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999034885 | Service Provider: Horizon Information Services, Inc. (143024686)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$19,071.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,210.35
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019517 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,180.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038374 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$7,654.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,506.38
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999035232 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$7,654.56
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,506.38
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
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!

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