BEN:
126305

Type:
DISTRICT


WOODBRIDGE
48 CHURCH STREET
BRIDGEVILLE, DE 19933


FRN: 1699112543 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$25,989.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,994.68
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699120872 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$21,513.78
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,286.71
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699120832 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$12,339.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$10,488.15
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699112563 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$4,102.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,051.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
68%


FRN: 1699112553 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,524.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$762.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
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.