Form 470 - Mountain View SD - Cat 1 and 2 - KMB - FY27.28
Updated
An E-Rate Form 470 from Mountain View School District in Kingsley, PA. Providers can bid until Nov 24, 2026.
| Applicant | Mountain View School District |
|---|---|
| Type | School District |
| Location | Kingsley, PA |
| County | Susquehanna |
| Form 470 number | 270002775 |
| Funding year | 2027 |
| Posted | Oct 27, 2026 |
| Bids accepted until | Nov 24, 2026 (26 days left) |
| Schools or libraries covered | 5 |
What they are asking for
| Service | What | Quantity | Capacity | Sites |
|---|---|---|---|---|
| Wi-Fi and network equipment | Antennas, Connectors, And Related Components | 100 each | ||
| Network maintenance | Uninterruptable Power Supply/Battery Backup | 15 each | ||
| Network maintenance | Switches | 25 each | ||
| Internet access | Internet Access And Data Transmission Service | 1 each | 200 Mbps to 5 Gbps | 1 |
| Wi-Fi and network equipment | Switches And Necessary Software And Licenses | 25 each | ||
| Network maintenance | Antennas, Connectors, And Related Components | 100 each | ||
| Wi-Fi and network equipment | Uninterruptable Power Supply/Battery Backup And Necessary Software And Licenses | 15 each |
In their words: internet access (Category 1)
District requests bids on internet service for an Administrative Internet Line, terminating at the High School with an address of 11749 SR 106, KINGSLEY, PA 18826-9778. Speeds between 200Mbps and 5Gbps.
Read the applicant's full note
Contracts must align with eRate funding year and have a service start date of 7/1/2027 and end date of 6/30 of any given year. Any changes to contract start dates due to service provider delivery delays must remain coterminous with originally bid contract end date terms. Contracts should include a clause allowing for speed upgrades within the terms of the contract and without impact to service dates.
Contracts should explicitly state any and all voluntary contract extensions and terms. Vendors must include contract wording that allows for penalty-free cancellation or reduction of lines in the event that a school or building is closed during the contract terms. All projects are subject to eRate fundability and Board approval.
School reserves the right to reduce project(s) after seeing quotes where eRate funding and budgets are impacted. All questions and bids are to be directed to the tech contact listed below. Vendors who would like to do a site visit must schedule with the tech contact; no walk-in site visits will be permitted. Vendor must be an eRate eligible provider with active SPIN listed on their bid, must not be on the USAC "red light" list, and must adhere to all state and local guidelines and restrictions.
Vendors are required by USAC to maintain sam.gov registration and maintain updated compliance paperwork with USAC; vendors who are not currently compliant may be eliminated from consideration. SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All bids submitted prior to the applicants vendor selection will be given equal consideration, with no award made before the close of the 28-day posting period.
In their words: networks and Wi-Fi (Category 2)
District seeks quotes on up to 15 UPS units, and for up to 25 PoE or PoE+ switches as follows: mix of 24 and 48 port models along with necessary licenses.
Read the applicant's full note
Current environment is Meraki and any proposed equipment should be compatible with the existing infrastructure. Quotes must include all necessary optics, modules, licenses, software, installation, configuration, setup, etc. or otherwise as needed for functionality. Vendor must break out cost for each item quoted and list manufacturer part numbers, quantity and price for each.
Please note that equivalent equipment must show compatibility with existing network structure. All projects are subject to eRate fundability and Board approval. School reserves the right to reduce project(s) after seeing quotes where eRate funding and budgets are impacted. All questions and bids are to be directed to the tech contact listed below.
Vendors who would like to do a site visit must schedule with the tech contact; no walk-in site visits will be permitted. Vendor must be an eRate eligible provider with active SPIN listed on their bid and must adhere to all state and local guidelines and restrictions. Vendors are required by USAC to maintain sam.gov registration and maintain updated compliance paperwork with USAC; vendors who are not currently compliant may be eliminated from consideration.
SPAM and/or robotic responses will not be considered valid bid responses and will be disqualified from consideration. All bids submitted prior to the applicants vendor selection will be given equal consideration, with no award made before the close of the 28-day posting period.
Their E-Rate history
In funding year 2026, Mountain View School District had $1,200 of E-Rate services before discount, with a 90% E-Rate discount, from The North-Eastern Pennsylvania Telephone Company.
| Year | Service | Provider | Cost before discount | Bids received | Contract ends |
|---|---|---|---|---|---|
| 2026 | Internet access | The North-Eastern Pennsylvania Telephone Company | $1,200 | 1 | Jun 30, 2028 |
| 2025 | Wi-Fi and network equipment | Integra Business Center Inc. | $14,196 | 6 | Sep 30, 2026 |
| 2025 | Internet access | The North-Eastern Pennsylvania Telephone Company | $1,200 | 1 | Jun 30, 2028 |
From USAC funding request data (FCC Form 471). Costs are the amounts requested before the E-Rate discount.
Read the full Form 470 on USAC (PDF)
Source: E-Rate FCC Form 470 data published by USAC (Universal Service Administrative Company) on opendata.usac.org, read once a day and shown as published, without warranty. Always read the full Form 470 and any RFP before you respond, and follow the competitive bidding rules of the E-Rate program.