BEN:
16058378
Type:
DISTRICT
DSCYF SPECIAL SCHOOLS
801 SILVER LAKE BLVD.
DOVER, DE 19904
FRN: 1699127409 | Service Provider:
MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$71,640.00
Service Start Date:
2017-06-30
Form 486:
No
Cmtd:
$60,894.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
--
FRN: 1699089336 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$12,691.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,422.62
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
87%
FRN: 1699114876 | Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$663.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$331.50
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.
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[ ] 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.