BEN:
126331

Type:
DISTRICT


POLY TECH SCHOOL DISTRICT
PO BOX 97 823 WALNUT SHADE RD
WOODSIDE, DE 19980


FRN: 1699103821 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$13,549.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,709.84
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
76%


FRN: 1699103834 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,940.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$388.15
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
89%


FRN: 1699103842 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,810.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$362.16
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
90%




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!

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