BEN:
147802

Type:
DISTRICT


MAINE SCHOOL ADMINISTRATIVE DISTRICT #75
50 REPUBLIC AVENUE
TOPSHAM, ME 04086


FRN: 1699004959 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$56,961.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,088.55
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
47%


FRN: 1699004963 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$16,175.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,852.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
80%


FRN: 1699004960 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,113.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$333.90
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
22%




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.