BEN:
125446

Type:
DISTRICT


PORTAGE AREA SCHOOL DISTRICT
84 MOUNTAIN AVE
PORTAGE, PA 15946


FRN: 1699084908 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$77,323.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$61,858.40
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
98%


FRN: 1699076847 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$6,616.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,646.53
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
88%


FRN: 1699076844 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$5,669.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,267.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
99%


FRN: 1699076848 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$624.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
59%




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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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