BEN:
126213

Type:
DISTRICT


WEST CHESTER AREA DISTRICT
829 PAOLI PIKE
WEST CHESTER, PA 19380


FRN: 1999020856 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$258,863.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$103,545.21
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020369 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$126,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$50,400.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999060690 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999003334 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$126,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$50,400.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999003360 | Service Provider: Chester County Community Net. Inc. (143004423)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021038 | Service Provider: En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$16,011.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,404.52
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020388 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999060773 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999003352 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999060864 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,263.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,905.34
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
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!

Keep an eye out for the Last Date to Invoice!
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