BEN:
2638

Type:
SCHOOL


GREATER NEW BEDFORD REG VOC-TECH HIGH SCHOOL
1121 ASHLEY BLVD
NEW BEDFORD, MA 02745


FRN: 1899022237 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$37,905.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,114.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899022241 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,896.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,689.66
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899022249 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,805.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$780.53
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899022243 | Service Provider: Metropolitan Telecommunications ... (143028307)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,189.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$218.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899022245 | Service Provider: Verizon Massachusetts (143001291)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$607.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
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!
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