BEN:
125501

Type:
DISTRICT


LAKEVIEW SCHOOL DISTRICT
2482 MERCER ST
STONEBORO, PA 16153


FRN: 1799010216 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$58,798.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$41,158.93
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799009416 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$47,989.47
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$33,592.62
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799095674 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$5,708.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$570.88
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
98%




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.