BEN:
121421

Type:
DISTRICT


JAY SCHOOL DEPARTMENT
23 Community Drive
JAY, ME 04239


FRN: 1799045449 | Service Provider: New England Communications (143012046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$23,908.22
Service Start Date:
2017-07-01
Form 486:
--
Req:
$21,020.33
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799045447 | Service Provider: Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$20,261.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,052.23
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799045446 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$12,983.52
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,596.70
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799045448 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$723.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$144.65
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
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.