BEN:
125558

Type:
SCHOOL


INTERMEDIATE UNIT 05
252 WATERFORD ST
EDINBORO, PA 16412


FRN: 1699115636 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$22,945.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,178.32
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
82%


FRN: 1699114803 | Service Provider: Metropolitan Educational Technol... (143043002)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,680.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-10
Disbursed:
100%


FRN: 1699115707 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$4,398.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,759.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699115759 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$4,312.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,724.83
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699115055 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$2,541.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,016.78
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
81%




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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