BEN:
209312

Type:
SCHOOL


LARAWAY SCHOOL INC.
P.O. BOX 621
JOHNSON, VT 05656


FRN: 1899054416 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$45,973.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,597.39
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899063823 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$9,518.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,778.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899054408 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,729.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$572.94
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899054402 | Service Provider: Metropolitan Telecommunications ... (143028307)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,125.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$512.52
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899054398 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$414.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899054389 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,628.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,365.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899054394 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,905.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$190.58
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!
Make sure all your eligible bills have been submitted through USAC.