BEN:
125963

Type:
DISTRICT


POCONO MOUNTAIN SCHOOL DIST
POCONO MOUNTAIN SCHOOL RD
SWIFTWATER, PA 18370


FRN: 1799020712 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$409,637.55
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$327,710.04
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799017243 | Service Provider: CTSI, LLC, dba Frontier Communic... (143005465)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799017064 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$14,907.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,981.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
83%


FRN: 1799017246 | Service Provider: Commonwealth Telephone Company (143004645)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$12,191.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,438.21
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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.