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.
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Keep an eye out for the Last Date to Invoice!
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