BEN:
126697

Type:
DISTRICT


LOGAN COUNTY SCHOOL DISTRICT
506 HOLLY AVE
LOGAN, WV 25601


FRN: 1899024405 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$324,504.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$292,053.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899024339 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$84,594.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,459.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899024623 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$44,904.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,413.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024634 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,008.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024367 | Service Provider: Verizon Select Services Inc. (143004038)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,014.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$501.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
9%


FRN: 1899024348 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,208.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$420.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899024642 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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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