BEN:
16081985

Type:
SLC CONSORTIUM


ALLEGHENY EAST CONFERENCE CORPORATION OF SEVENTH-DAY ADVENTIST [AEC OFFICE OF EDUCATION]
767 DOUGLASS DRIVE
BOYERTOWN, PA 19512


FRN: 1699134304 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-16
Status:
Denied
Cost:
$257,179.86
Service Start Date:
2016-07-01
Form 486:
--
Req:
$205,743.89
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699133942 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$189,288.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$37,857.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699134384 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$20,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$16,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699134007 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Denied
Cost:
$8,991.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,596.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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!
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