BEN:
125564

Type:
DISTRICT


CONNEAUT SCHOOL DISTRICT
219 W SCHOOL DR
LINESVILLE, PA 16424


FRN: 1699055134 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$67,299.43
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$47,109.60
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699055064 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$62,049.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$43,434.30
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699043516 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$33,127.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,938.23
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
71%


FRN: 1699019369 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,121.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$936.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
75%




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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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