BEN:
125815

Type:
DISTRICT


LOYALSOCK TWP SCHOOL DISTRICT
1225 CLAYTON AVE
WILLIAMSPORT, PA 17701


FRN: 1699079978 | Service Provider: Frontier Communications of Penns... (143001371)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Cancelled
Cost:
$20,645.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,129.03
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-06-22
Disbursed:
--


FRN: 1699080140 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$6,478.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,295.71
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
84%


FRN: 1699080023 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$139.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$27.84
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
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.