BEN:
124226

Type:
DISTRICT


VALLEY CENTRAL SCHOOL DISTRICT
944 STATE ROUTE 17K
MONTGOMERY, NY 12549


FRN: 1699046658 | Service Provider: Frontier Communications of New Y... (143001334)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$45,292.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,587.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699046661 | Service Provider: AT&T Corp (143001113)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$12,101.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,630.42
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
93%


FRN: 1699046671 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,057.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$617.18
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
99%


FRN: 1699046665 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,293.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$388.15
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
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!
Make sure all your eligible bills have been submitted through USAC.