BEN:
125880

Type:
DISTRICT


MAHANOY AREA SCHOOL DISTRICT
1 GOLDEN BEAR DRIVE
MAHANOY CITY, PA 17948


FRN: 1799025902 | Service Provider: Service Electric Telephone Compa... (143019812)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$12,150.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,430.07
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799048680 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$10,527.01
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$8,421.61
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799073420 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$9,516.13
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,612.90
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
14%


FRN: 1799025895 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
60%




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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