BEN:
126321

Type:
DISTRICT


MILFORD SCHOOL DISTRICT
906 LAKEVIEW AVE
MILFORD, DE 19963


FRN: 1799074016 | Service Provider: Huntleigh Technology Group, Inc. (143034817)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$79,320.27
Service Start Date:
2017-09-25
Form 486:
Yes
Cmtd:
$63,456.21
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799093536 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$29,709.00
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$5,941.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799074164 | Service Provider: Dice Communications Inc (143035241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$12,980.46
Service Start Date:
2017-09-25
Form 486:
Yes
Cmtd:
$10,384.36
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799093520 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$9,903.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,980.60
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799097621 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$7,493.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,994.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799074100 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$5,735.00
Service Start Date:
2017-09-25
Form 486:
Yes
Cmtd:
$4,588.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799093631 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,620.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$524.16
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799093614 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,030.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$206.14
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.