BEN:
125370

Type:
DISTRICT


LEECHBURG AREA SCHOOL DISTRICT
210 PENN AVENUE
LEECHBURG, PA 15656


FRN: 1699026714 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$15,178.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,035.66
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699026732 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,097.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$219.43
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
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!
Make sure all your eligible bills have been submitted through USAC.