BEN:
126329

Type:
DISTRICT


SMYRNA SCHOOL DISTRICT
22 S. MAIN ST.
SMYRNA, DE 19977


FRN: 1799094035 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$13,969.35
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$2,793.87
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799094090 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$13,571.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,714.21
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799094021 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$4,656.45
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$931.29
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799094064 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$2,064.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$412.92
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.