ST MICHAEL[q2]S SCHOOL FOR BOYS
PO BOX 370
TUNKHANNOCK, PA 18657
FRN: 1699127777 | Service Provider:
Commonwealth Telephone Company (143004645)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$10,343.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,171.76
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
86%
| Service Provider:
PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$7,056.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,350.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,798.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,399.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
73%
| Service Provider:
Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$528.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$264.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
98%
| Service Provider:
Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$120.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$60.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
94%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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