BEN:
121422
Type:
DISTRICT
LEWISTON SCHOOL DEPARTMENT
36 OAK STREET
LEWISTON, ME 04240
FRN: 1899059699 | Service Provider:
Northern New England Telephone O... (143032501)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$18,742.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,874.21
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,221.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,122.16
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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.