BEN:
126287

Type:
DISTRICT


COLONIAL
318 E. BASIN RD.
NEW CASTLE, DE 19720


FRN: 1799087214 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$28,344.96
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$5,668.99
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799087192 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$9,448.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,889.66
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799087258 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$9,134.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,826.81
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799087243 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$2,553.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$510.72
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!
Make sure all your eligible bills have been submitted through USAC.