BEN:
124911

Type:
DISTRICT


HOLLEY CENTRAL SCHOOL DISTRICT
3800 N MAIN STREET RD
HOLLEY, NY 14470


FRN: 1699061754 | Service Provider: Custom Tel LLC (143031873)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$8,081.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,232.46
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699061741 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$3,881.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,552.70
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699061762 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$2,630.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,052.16
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
0%


FRN: 1699061734 | Service Provider: Verizon Select Services Inc. (143004038)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$81.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
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!
Make sure all your eligible bills have been submitted through USAC.