BEN:
125798

Type:
DISTRICT


PEQUEA VALLEY SCHOOL DISTRICT
166 S NEW HOLLAND RD
PO BOX 130
KINZERS, PA 17535


FRN: 1699111417 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$44,649.49
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,719.59
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699088389 | Service Provider: Frontier Communications of Penns... (143001371)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$32,405.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,962.11
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
87%


FRN: 1699105161 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$8,820.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,528.29
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699105168 | Service Provider: Commonwealth Telephone Company (143004645)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$5,079.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,031.98
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
93%




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!
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