BEN:
125184

Type:
DISTRICT


MONESSEN CITY SCHOOL DISTRICT
1275 ROSTRAVER STREET
MONESSEN, PA 15062


FRN: 2099031133 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$52,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,628.00
Contract Exp Date:
2023-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099085668 | Service Provider: Westmoreland Intermediate Unit (143005008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$14,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 2099063602 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$11,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,350.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063625 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$7,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,268.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063665 | Service Provider: Dagostino Electronic Services, Inc (143004490)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,657.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,108.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031143 | Service Provider: Westmoreland Intermediate Unit (143005008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,430.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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