BEN:
125225

Type:
DISTRICT


STO-ROX SCHOOL DISTRICT
600 RUSSELLWOOD AVE
MC KEES ROCKS, PA 15136


FRN: 1799062930 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$23,407.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,022.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
96%


FRN: 1799084252 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$22,751.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,338.86
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799062901 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$19,942.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,948.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
63%


FRN: 1799077450 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$9,551.90
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,833.62
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799077471 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$9,551.90
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,833.62
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799084218 | Service Provider: Telephonix, Inc. (143024243)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,677.50
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799035265 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,891.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$567.36
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
66%




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.