BEN:
17677

Type:
SCHOOL


HARBORCREEK YOUTH SERVICES SCH
5712 IROQUOIS AVE
HARBORCREEK, PA 16421


FRN: 1899016908 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,382.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,238.25
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899016909 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,308.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,430.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
35%


FRN: 1899062941 | Service Provider: Velocity Network, Inc (143014317)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,586.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!
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