BEN:
128834

Type:
DISTRICT


WILLIAMSBURG INDEP SCHOOL DIST
1000 MAIN ST
WILLIAMSBURG, KY 40769


FRN: 1699121425 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$18,836.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,418.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699144512 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$17,187.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,593.62
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
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.