BEN:
126126

Type:
DISTRICT


BRISTOL TWP SCHOOL DISTRICT
6401 MILL CREEK RD
LEVITTOWN, PA 19057


FRN: 2099029935 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$54,315.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,452.19
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099032359 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$27,214.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,771.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032165 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$12,082.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,666.17
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099031762 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$11,502.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,202.03
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032379 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099032290 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$6,966.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,573.49
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099032140 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$5,734.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,587.42
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2099032083 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,934.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,547.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032112 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,934.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,547.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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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