BEN:
128594

Type:
DISTRICT


COFFEEVILLE SCHOOL DISTRICT
16849 OKAHOMA STREET
COFFEEVILLE, MS 38922


FRN: 1699129627 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$6,160.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,080.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
94%


FRN: 1699130111 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,812.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,406.16
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699129713 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
57%


FRN: 1699130131 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,696.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$848.16
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
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.