BEN:
232427

Type:
SLC CONSORTIUM


EINETWORK
4400 FORBES AVENUE
PITTSBURG, PA 15213


FRN: 1999023194 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$873,162.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$550,092.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022277 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$138,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$124,740.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999045033 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$132,836.70
Service Start Date:
2020-01-27
Form 486:
Yes
Cmtd:
$112,911.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999043267 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$48,882.74
Service Start Date:
2020-01-15
Form 486:
Yes
Cmtd:
$19,553.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999043229 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$48,708.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,686.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044893 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$42,758.20
Service Start Date:
2020-01-10
Form 486:
Yes
Cmtd:
$36,344.47
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999044579 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$39,420.08
Service Start Date:
2020-01-14
Form 486:
Yes
Cmtd:
$19,710.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999044699 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$16,630.76
Service Start Date:
2020-01-08
Form 486:
Yes
Cmtd:
$9,978.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999044806 | Service Provider: AEC Group, Inc. (143018236)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$14,205.14
Service Start Date:
2019-12-16
Form 486:
Yes
Cmtd:
$11,364.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999050688 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$7,688.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,919.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070186 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$7,688.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,919.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999023219 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,315.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,978.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023225 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,315.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,978.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
63%
Last Date to Invoice:
2021-02-25
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.