BEN:
126201

Type:
DISTRICT


INTERMEDIATE UNIT 24,CHESTER COUNTY IU
455 BOOT ROAD
DOWNINGTOWN, PA 19335


FRN: 1699070016 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$50,672.16
Service Start Date:
2017-01-24
Form 486:
Yes
Cmtd:
$5,067.21
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-03-27
Disbursed:
100%


FRN: 1699070006 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$31,372.80
Service Start Date:
2017-01-24
Form 486:
Yes
Cmtd:
$3,137.28
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-03-27
Disbursed:
100%


FRN: 1699069999 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$17,423.10
Service Start Date:
2017-01-24
Form 486:
Yes
Cmtd:
$1,742.31
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-03-27
Disbursed:
100%


FRN: 1699070010 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$883.68
Service Start Date:
2017-01-24
Form 486:
Yes
Cmtd:
$88.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-02-27
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.