BEN:
95107

Type:
SCHOOL


ST JOSEPH'S CHILDREN'S HOME
211 MAIN ST
TORRINGTON, WY 82240


FRN: 1899011400 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,763.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,376.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899011324 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,929.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,092.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011463 | Service Provider: Inventive Wireless of Nebraska, ... (143031755)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,118.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,806.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899011337 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,607.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,446.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
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!

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