BEN:
125861

Type:
DISTRICT


MILTON AREA SCHOOL DISTRICT
700 MAHONING ST
MILTON, PA 17847


FRN: 1699114246 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$40,407.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,326.37
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
67%


FRN: 1699114324 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$38,988.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,190.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699114276 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,480.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
39%


FRN: 1699122561 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$22,033.98
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$17,627.18
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699121989 | Service Provider: Sage Technology Solutions, Inc. (143026106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$19,075.00
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$15,260.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122154 | Service Provider: Sage Technology Solutions, Inc. (143026106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$16,646.00
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$13,316.80
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122001 | Service Provider: Sage Technology Solutions, Inc. (143026106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$15,057.00
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$12,045.60
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699114213 | Service Provider: Service Electric Telephone Compa... (143019812)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$13,192.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,277.07
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
94%


FRN: 1699122458 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$12,241.10
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$9,792.88
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122129 | Service Provider: Sage Technology Solutions, Inc. (143026106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$10,332.00
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$8,265.60
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122518 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$9,792.88
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$7,834.30
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122541 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$9,792.88
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$7,834.30
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122098 | Service Provider: Sage Technology Solutions, Inc. (143026106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$5,740.00
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$4,592.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122644 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$2,637.00
Service Start Date:
2016-05-24
Form 486:
--
Req:
$2,109.60
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699122498 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$2,398.22
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$1,918.58
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699122590 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$1,465.00
Service Start Date:
2016-05-24
Form 486:
--
Req:
$1,172.00
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699122614 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$1,172.00
Service Start Date:
2016-05-24
Form 486:
--
Req:
$937.60
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699122630 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$1,172.00
Service Start Date:
2016-05-24
Form 486:
--
Req:
$937.60
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699122665 | Service Provider: Candoris Technologies, LLC (143045301)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$293.00
Service Start Date:
2016-05-24
Form 486:
--
Req:
$234.40
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--




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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