BEN:
125885

Type:
DISTRICT


MINERSVILLE AREA SCHOOL DIST
SOUTHSIDE JONESTOWN RD
MINERSVILLE, PA 17954


FRN: 1699102686 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,380.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,028.48
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699026547 | Service Provider: CTSI, LLC, dba Frontier Communic... (143005465)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$7,404.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,480.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
89%


FRN: 1699026553 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$4,079.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$815.83
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699026534 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$3,086.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$617.26
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699026579 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$132.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
81%




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!

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