BEN:
125432

Type:
DISTRICT


GREATER JOHNSTOWN SCHOOL DIST
1091 BROAD ST
JOHNSTOWN, PA 15906


FRN: 1899057485 | Service Provider: Atlantic Broadband (Penn) LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$129,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$116,640.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046674 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$69,009.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,900.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899046665 | Service Provider: Verizon North LLC (143034501)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,276.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,527.66
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899046643 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,772.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$877.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
86%


FRN: 1899046614 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,519.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
28%




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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