BEN:
133192
Type:
DISTRICT
COOP ED SERVICE AGENCY 07
595 BAETEN RD
GREEN BAY, WI 54304
FRN: 1699120702 | Service Provider:
Nsightel Wireless LLC (143023963)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$11,040.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,208.05
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
FRN: 1699120623 | Service Provider:
Brown County CLEC, LLC (143021350)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,158.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,031.78
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
95%
FRN: 1699120823 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,434.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$286.87
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
74%
FRN: 1699120673 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$491.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$98.23
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
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.