BEN:
125312

Type:
DISTRICT


WEST GREENE SCHOOL DISTRICT
1367 Hargus Creek Road
WAYNESBURG, PA 15370


FRN: 1699089468 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$27,522.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,256.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
84%


FRN: 1699089451 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$954.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$286.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
70%




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.