BEN:
128841

Type:
DISTRICT


BARBOURVILLE INDEP SCHOOL DIST
140 SCHOOL ST
BARBOURVILLE, KY 40906


FRN: 1699047101 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$20,538.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,269.06
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
84%


FRN: 1699101568 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$3,027.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,513.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699047147 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$1,502.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$751.44
Contract Exp Date:
2019-02-20
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699047111 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$640.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$320.04
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
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.