BEN:
16044382

Type:
SCHOOL


COMMUNITY ACTION OF SOUTH EASTRN WV HEAD START
153 MAPLE ACRES ROAD
PRINCETON, WV 24740


FRN: 1899025891 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,422.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,242.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026353 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
49%


FRN: 1899025898 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,198.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$819.83
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
15%


FRN: 1899025876 | Service Provider: Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,019.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,317.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025914 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,408.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$640.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
61%


FRN: 1899025859 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899025867 | Service Provider: Cebridge Telecom WV, LLC (143030633)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,458.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899025904 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,164.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$116.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
54%


FRN: 1899025909 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$428.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.