BEN:
125711

Type:
DISTRICT


MT UNION AREA SCHOOL DIST
603 N. INDUSTRIAL DRIVE
MT UNION, PA 17066


FRN: 1699094647 | Service Provider: Link Computer Corporation (143006115)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Cancelled
Cost:
$19,327.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$15,461.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699124225 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$10,935.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,374.00
Contract Exp Date:
2017-03-25
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699121635 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$3,334.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,333.73
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699124316 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
30%




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!
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