BEN:
126318

Type:
DISTRICT


LAUREL
815 Central Ave.
Laurel, DE 19956


FRN: 1799110612 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$24,411.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,749.62
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1799089625 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$9,554.31
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$2,866.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799089604 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$3,184.77
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$955.43
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799089672 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$666.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$199.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799089648 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$492.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$147.67
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.