BEN:
211065

Type:
SCHOOL


HILLCREST EDUCATIONAL CENTERS INC.
P.O. BOX 4699
PITTSFIELD, MA 01202


FRN: 1899011139 | Service Provider: Magna5 LLC (143048055)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$84,411.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,970.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899011149 | Service Provider: Metropolitan Telecommunications ... (143028307)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$67,581.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,758.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011173 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,481.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$248.18
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.
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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!
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