BEN:
124652

Type:
DISTRICT


HEUVELTON CENTRAL SCHOOL DIST
WASHINGTON STREET
HEUVELTON, NY 13654


FRN: 1699094293 | Service Provider: AT&T Corp (143001113)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$3,055.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,222.27
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
85%


FRN: 1699094295 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$536.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$214.75
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
72%


FRN: 1699094289 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$503.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$201.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699094303 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$488.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$390.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
98%




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.