BEN:
126321

Type:
DISTRICT


MILFORD SCHOOL DISTRICT
906 LAKEVIEW AVE
MILFORD, DE 19963


FRN: 1699092099 | Service Provider: Ameristar Technologies, Inc. (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$78,892.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$63,113.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699103544 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$40,722.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,289.18
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699103577 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$2,779.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,111.68
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
96%


FRN: 1699103558 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,053.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$421.58
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
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.