BEN:
126256

Type:
DISTRICT


SCHUYLKILL VALLEY SCHOOL DIST
RR 2 BOX 2165
LEESPORT, PA 19533


FRN: 1699013501 | Service Provider: Commonwealth Telephone Company (143004645)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$91,722.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,172.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699036146 | Service Provider: Commonwealth Telephone Company (143004645)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$30,084.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,042.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
7%


FRN: 1699013512 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$5,270.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$527.08
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
76%




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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