BEN:
125769

Type:
DISTRICT


LITTLESTOWN AREA SCHOOL DIST
162 NEWARK ST
LITTLESTOWN, PA 17340


FRN: 1699094437 | Service Provider: TeleCom Business Solutions, Inc. (143008573)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Cancelled
Cost:
$34,934.28
Service Start Date:
2016-07-01
Form 486:
--
Req:
$24,454.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699100987 | Service Provider: TeleCom Business Solutions, Inc. (143008573)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$34,932.03
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,452.42
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699111615 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$20,633.29
Service Start Date:
2016-05-30
Form 486:
Yes
Cmtd:
$14,443.30
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699092612 | Service Provider: En-Net Services, LLC (143034194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$16,573.00
Service Start Date:
2016-05-10
Form 486:
Yes
Cmtd:
$11,601.10
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699069009 | Service Provider: CenturyLink United Telephone Co.... (143001394)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Cancelled
Cost:
$12,736.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,821.04
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699100977 | Service Provider: CenturyLink United Telephone Co.... (143001394)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$12,736.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,821.04
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699110465 | Service Provider: KIT Network Cabling (143038619)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$8,996.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,297.20
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%




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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