BEN:
16062684

Type:
SCHOOL


GATEWAY LAB SCHOOL
42 READS WAY SUITE 111
NEW CASTLE, DE 19720


FRN: 1799088891 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,050.57
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$210.11
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
97%


FRN: 1799088917 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$720.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799088869 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$350.19
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$70.04
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
97%




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!
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