BEN:
232427

Type:
SLC CONSORTIUM


EINETWORK
4400 FORBES AVENUE
PITTSBURG, PA 15213


FRN: 2199012658 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$879,548.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$571,706.69
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199012547 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$133,844.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$120,459.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199012624 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$54,828.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,638.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
89%


FRN: 2199012668 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,373.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,142.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199012670 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,373.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,142.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
65%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031925 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$4,496.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,046.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199064062 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$4,496.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$4,046.40
Contract Exp Date:
2022-08-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051001 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$2,370.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,133.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
84%




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.