BEN:
126304

Type:
DISTRICT


CAPITAL SCHOOL DISTRICT
198 COMMERCE WAY
DOVER, DE 19904


FRN: 1799086807 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$31,824.36
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$9,547.31
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799086687 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$10,608.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,182.44
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799086914 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$9,129.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,738.77
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799086873 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,148.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$644.54
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
30%
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.