BEN:
126246

Type:
DISTRICT


BOYERTOWN AREA SCHOOL DISTRICT
911 MONTGOMERY AVE
BOYERTOWN, PA 19512


FRN: 2299012938 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$199,738.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$99,869.22
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013258 | Service Provider: Integra Business Center Inc. (143004753)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$89,777.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,888.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012924 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,969.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,484.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013048 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,420.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,210.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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.