BEN:
125501
Type:
DISTRICT
LAKEVIEW SCHOOL DISTRICT
2482 MERCER ST
STONEBORO, PA 16153
FRN: 1699000024 | Service Provider:
Systems Management Planning, Inc. (143034465)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$52,350.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,645.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
FRN: 1699000048 | Service Provider:
Systems Management Planning, Inc. (143034465)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$4,765.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,335.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-05-29
Disbursed:
100%
FRN: 1699000051 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,000.33
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$900.10
Contract Exp Date:
2017-03-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.