BEN:
125302

Type:
DISTRICT


BETHLEHEM CENTER SCHOOL DISTRICT
194 CRAWFORD ROAD
FREDERICKTOWN, PA 15333


FRN: 1799023904 | Service Provider: Marianna Tel Inc. (143015658)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$12,627.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,262.70
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
36%


FRN: 1799023910 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,138.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$413.86
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
10%


FRN: 1799023909 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$518.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$51.88
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
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!
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