BEN:
27625

Type:
SCHOOL


WEST VIRGINIA DEAF-BLIND SCHS
301 E MAIN ST
ROMNEY, WV 26757


FRN: 1799022525 | Service Provider: Citizens Mountain State Tel (143001430)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$19,992.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,998.59
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799082070 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$12,040.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,632.00
Contract Exp Date:
2018-02-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
0%


FRN: 1799085991 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$12,040.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,632.00
Contract Exp Date:
2018-02-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
0%


FRN: 1799114486 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$3,740.00
Service Start Date:
2018-03-01
Form 486:
Yes
Cmtd:
$2,992.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-11-20
Disbursed:
--


FRN: 1799103844 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$3,315.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$663.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799114487 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,280.00
Service Start Date:
2018-03-01
Form 486:
Yes
Cmtd:
$1,824.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-11-20
Disbursed:
--


FRN: 1799022624 | Service Provider: TouchTone Communications Inc. (143027542)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,295.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$259.06
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
75%




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.