BEN:
125836
Type:
DISTRICT
MUNCY SCHOOL DISTRICT
46 S MAIN ST
MUNCY, PA 17756
FRN: 1699120957 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$5,440.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,632.13
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
85%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$2,382.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$714.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
87%
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!
Make sure all your eligible bills have been submitted through USAC.