BEN:
125433

Type:
DISTRICT


UNITED SCHOOL DISTRICT
10780 RTE 56 E
ARMAGH, PA 15920


FRN: 1699053453 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$161,985.00
Service Start Date:
2016-08-17
Form 486:
Yes
Cmtd:
$113,389.50
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699082642 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,120.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
75%


FRN: 1699082686 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,140.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
99%


FRN: 1699082622 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$756.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$227.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
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!
Make sure all your eligible bills have been submitted through USAC.