BEN:
125798

Type:
DISTRICT


PEQUEA VALLEY SCHOOL DISTRICT
166 S NEW HOLLAND RD
PO BOX 130
KINZERS, PA 17535


FRN: 1799070526 | Service Provider: Consolidated Electrical Distribu... (143005944)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$73,236.27
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$58,589.02
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799076338 | Service Provider: Frontier Communications of Penns... (143001371)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$29,376.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,875.39
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
98%


FRN: 1799076465 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$14,208.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,841.70
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
89%


FRN: 1799076411 | Service Provider: Commonwealth Telephone Company (143004645)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$6,858.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,371.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
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.