BEN:
17001356
Type:
SLC CONSORTIUM
IU 13 Consortia
1020 New Holland Ave
Lancaster, PA 17601
FRN: 2299055070 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$616,260.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$388,244.12
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$389,033.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$245,091.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$179,978.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$113,386.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$129,978.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$81,886.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$78,016.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,611.59
Contract Exp Date:
2041-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$58,567.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,897.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Zito Media Communications, LLC (143036636)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$51,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,508.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,696.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,678.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,493.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,030.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,992.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,455.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,615.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,218.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,047.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,859.96
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TVC Albany, Inc (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,788.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,807.04
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,175.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,030.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,839.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,371.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,794.21
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,998.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,398.99
Contract Exp Date:
2041-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,994.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,036.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,911.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,834.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,482.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,738.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,301.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$819.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
63%
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.