BEN:
128803

Type:
DISTRICT


BEREA INDEP SCHOOL DISTRICT
3 PIRATE PKWY
BEREA, KY 40403


FRN: 1699028472 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$17,720.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,088.29
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
93%


FRN: 1699028485 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$560.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
78%


FRN: 1699028495 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$560.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
46%




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.