BEN:
231030
Type:
DISTRICT
MAINE INDIAN EDUCATION
39A UNION STREET
CALAIS, ME 04619
FRN: 1699121390 | Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$16,376.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,188.20
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$9,851.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,373.35
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
--
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$7,713.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,856.56
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$5,632.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,816.40
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
HCP Computers, Inc. (143022822)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,250.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-05-29
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$4,210.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,105.04
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Denied
Cost:
$3,660.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,294.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$3,240.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$2,969.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,484.70
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$2,555.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,300.29
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$2,423.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,211.64
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,188.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$960.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
95%
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$840.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$667.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$333.78
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$599.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$539.89
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$318.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$159.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
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.