BEN:
20744

Type:
SCHOOL


GLEN MILLS SCHOOLS
P.O. Box 5001
CONCORDVILLE, PA 19331


FRN: 1699125318 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Cancelled
Cost:
$70,875.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$35,437.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699110227 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$56,032.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$50,428.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
97%


FRN: 1699114404 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2018-03-10
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699114378 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699145841 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2016-10-01
Form 486:
Yes
Cmtd:
$10,440.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-05-14
Disbursed:
100%


FRN: 1699114431 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$7,381.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,274.29
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699114458 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$5,107.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,341.43
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699125511 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$2,320.00
Service Start Date:
2016-09-19
Form 486:
Yes
Cmtd:
$1,160.00
Contract Exp Date:
2016-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
1%


FRN: 1699114421 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$510.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
99%




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!

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