BEN:
137439

Type:
DISTRICT


WINONA SCHOOL DISTRICT R 3
PO BOX 248
WINONA, MO 65588


FRN: 1799064024 | Service Provider: Spectra Communications Group, LL... (143022331)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$10,715.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,214.73
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799064019 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,944.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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!

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