BEN:
125903

Type:
DISTRICT


BETHLEHEM AREA SCHOOL DIST
3149 CHESTER AVENUE
BETHLEHEM, PA 18020


FRN: 2299000324 | Service Provider: RCN Telecom Services (Lehigh), LLC (143035087)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$60,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299000305 | Service Provider: RCN Telecom Services (Lehigh), LLC (143035087)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$29,760.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299000314 | Service Provider: RCN Telecom Services (Lehigh), LLC (143035087)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$28,752.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012597 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,632.79
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$22,906.23
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.