BEN:
142568

Type:
DISTRICT


LINCOLN COUNTY SCHOOL DIST 2
389 ADAM ST, P.O. BOX 219
AFTON, WY 83110


FRN: 1699019973 | Service Provider: Silver Star Telephone Co., Inc. (143002525)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699019980 | Service Provider: All West Communications, Inc. (143002581)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699019963 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$4,512.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$902.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699019987 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
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.