BEN:
125302

Type:
DISTRICT


BETHLEHEM CENTER SCHOOL DISTRICT
194 CRAWFORD ROAD
FREDERICKTOWN, PA 15333


FRN: 1699053960 | Service Provider: Marianna Tel Inc. (143015658)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$9,876.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,963.09
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
64%


FRN: 1699054033 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,246.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$673.92
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
85%


FRN: 1699053999 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$518.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$155.63
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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!
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