BEN:
125228

Type:
DISTRICT


EAST ALLEGHENY SCHOOL DISTRICT
1150 JACKS RUN RD
N VERSAILLES, PA 15137


FRN: 1699015160 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-11-09
Disbursed:
99%


FRN: 1699015152 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,290.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
99%


FRN: 1699015191 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$849.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$424.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
58%


FRN: 1699015178 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$593.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$296.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
51%




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!

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