BEN:
19016

Type:
SCHOOL


TRINITY ACADEMY
233 W CHERRY ST
SHENANDOAH, PA 17976


FRN: 1799107034 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$3,449.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$689.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-06-20
Disbursed:
8%


FRN: 1799107180 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$1,919.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,535.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-02-01
Disbursed:
9%


FRN: 1799107103 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$1,273.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$254.74
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
1%


FRN: 1799107458 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$179.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$143.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-06-20
Disbursed:
0%




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.