BEN:
125228

Type:
DISTRICT


EAST ALLEGHENY SCHOOL DISTRICT
1150 JACKS RUN RD
N VERSAILLES, PA 15137


FRN: 1799071502 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$25,485.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,097.17
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
89%


FRN: 1799050385 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-07-14
Disbursed:
99%


FRN: 1799050298 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$2,580.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$516.12
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
98%


FRN: 1799050507 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$583.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$116.78
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
97%


FRN: 1799050431 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$494.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$98.81
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
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.