BEN:
27625

Type:
SCHOOL


WEST VIRGINIA DEAF-BLIND SCHS
301 E MAIN ST
ROMNEY, WV 26757


FRN: 1899060631 | Service Provider: Citizens Mountain State Tel (143001430)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$19,203.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,920.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899062063 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$13,344.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,340.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061561 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$5,509.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$550.98
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899060750 | Service Provider: TouchTone Communications Inc. (143027542)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$1,991.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$199.10
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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.