BEN:
6020

Type:
SCHOOL


WHITNEY HALL SCHOOL
1400 WHITNEY AVE
HAMDEN, CT 06517


FRN: 1899000267 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Denied
Cost:
$28,584.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,858.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899006522 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Denied
Cost:
$24,877.44
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,487.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899000270 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,840.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899000277 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Denied
Cost:
$13,492.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,349.23
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899000284 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Denied
Cost:
$1,640.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$164.04
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!
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