BEN:
126284

Type:
DISTRICT


CHRISTINA SCHOOL DISTRICT
600 N. LOMBARD ST.
WILMINGTON, DE 19801


FRN: 1799087029 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$125,699.04
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$25,139.81
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799086989 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$41,899.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,379.94
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799087090 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$27,669.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,533.92
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799087067 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$6,792.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,358.59
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
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!
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