BEN:
125370

Type:
DISTRICT


LEECHBURG AREA SCHOOL DISTRICT
210 PENN AVENUE
LEECHBURG, PA 15656


FRN: 1799106624 | Service Provider: Horizon Information Services, Inc. (143024686)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$56,174.61
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$44,939.69
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799106728 | Service Provider: Horizon Information Services, Inc. (143024686)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$29,789.46
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,831.57
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799031061 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Cancelled
Cost:
$15,178.32
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,035.66
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799105279 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$15,178.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,035.66
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799031070 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,141.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$228.36
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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[ ] 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!

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