BEN:
151009

Type:
DISTRICT


Wilkes-Barre Area School District
730 SOUTH MAIN STREET
WILKES-BARRE, PA 18711


FRN: 1899065631 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$206,440.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$175,474.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899065623 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$189,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$170,640.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077657 | Service Provider: ITC GLOBAL NETWORKS, LLC (143037326)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$98,827.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,882.76
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899067679 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$51,678.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,926.62
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066508 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$51,172.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,496.69
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067699 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$51,127.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,458.02
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065929 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$35,565.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,230.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899013549 | Service Provider: PenTeleData Limited Partnership I (143004441)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
88%


FRN: 1899065854 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$28,070.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,860.31
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
93%


FRN: 1899067064 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$24,371.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,715.69
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899067666 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$22,554.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,171.05
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899065690 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,684.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,881.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899065762 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$17,999.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,299.79
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899066093 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$14,378.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,221.43
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899065619 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$265.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%




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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