BEN:
121403
Type:
DISTRICT
YARMOUTH SCHOOL DEPARTMENT
101 MCCARTNEY STREET
YARMOUTH, ME 04096
FRN: 1699057034 | Service Provider:
Adaptive Communications, LLC (143045318)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$40,654.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,261.80
Contract Exp Date:
2017-07-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$17,973.12
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$7,308.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,923.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$960.24
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$0.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
0%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.