BEN:
127013
Type:
DISTRICT
WHITEVILLE CITY SCHOOL DIST
107 W WALTER ST
WHITEVILLE, NC 28472
FRN: 1799108118 | Service Provider:
Southern Computer Warehouse (143028864)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$16,026.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,622.81
Contract Exp Date:
2019-01-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
--
FRN: 1799094845 | Service Provider:
CenturyLink Carolina Telephone a... (143001484)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$10,479.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,143.88
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
FRN: 1799095017 | Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$8,675.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,602.55
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
12%
FRN: 1799095183 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$5,664.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,699.49
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.