BEN:
19016

Type:
SCHOOL


TRINITY ACADEMY
233 W CHERRY ST
SHENANDOAH, PA 17976


FRN: 1699073722 | Service Provider: American Computer Associates, Inc. (143004483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$6,609.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,287.20
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699127463 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$3,250.00
Service Start Date:
2017-02-01
Form 486:
Yes
Cmtd:
$1,300.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
34%


FRN: 1699073536 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,919.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,535.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.