BEN:
225101

Type:
SCHOOL


SUSSEX ACAD. A&S
21777 SUSSEX PINES RD
GEORGETOWN, DE 19947


FRN: 1699105791 | Service Provider: DelmarvaVoip, LLC (143049033)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$36,809.69
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$18,404.85
Contract Exp Date:
2016-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699112295 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$1,182.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$118.22
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
83%


FRN: 1699112304 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$491.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$49.14
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
80%




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.