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.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.