BEN:
129452
Type:
DISTRICT
LAKE CO EDUCATIONAL SER CENTER
105 MAIN ST
PAINESVILLE, OH 44077
FRN: 1699030719 | Service Provider:
The Ohio Bell Telephone Company (143001688)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$10,083.45
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,033.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
27%
FRN: 1699030724 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$8,628.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,451.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
50%
FRN: 1699030722 | Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$618.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$247.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
68%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.