BEN:
125588
Type:
DISTRICT
JUNIATA VALLEY SCHOOL DISTRICT
P.O. BOX 318
ALEXANDRIA, PA 16611
FRN: 1699082864 | Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$35,509.50
Service Start Date:
2016-12-27
Form 486:
Yes
Cmtd:
$24,856.65
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$20,083.30
Service Start Date:
2016-12-27
Form 486:
Yes
Cmtd:
$14,058.31
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$13,452.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,035.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
85%
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$8,759.28
Service Start Date:
2016-12-27
Form 486:
Yes
Cmtd:
$6,131.50
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$8,329.50
Service Start Date:
2016-12-27
Form 486:
Yes
Cmtd:
$5,830.65
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$6,768.00
Service Start Date:
2016-12-27
Form 486:
Yes
Cmtd:
$4,737.60
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$6,763.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,028.96
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
96%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$4,551.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,365.41
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$1,331.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$399.53
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
69%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$1,201.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$360.47
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$564.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$169.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$391.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$117.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$279.00
Service Start Date:
2016-12-27
Form 486:
Yes
Cmtd:
$195.30
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$223.15
Service Start Date:
2016-12-27
Form 486:
Yes
Cmtd:
$156.21
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
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.