BEN:
124804

Type:
DISTRICT


HOLLAND CSD
103 CANADA ST
HOLLAND, NY 14080


FRN: 1699023816 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$10,667.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,133.53
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699023813 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$10,390.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,078.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699023828 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$1,165.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$233.11
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699023833 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$859.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$171.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
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!
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