BEN:
145329

Type:
DISTRICT


SOUTH BEND SCHOOL DISTRICT 118
400 EAST FIRST STREET
SOUTH BEND, WA 98526


FRN: 1699016529 | Service Provider: CenturyLink CenturyTel of Washin... (143002590)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$16,365.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,546.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
3%


FRN: 1699057053 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$15,240.75
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,192.60
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699057075 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$15,240.75
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,192.60
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699016531 | Service Provider: CenturyLink CenturyTel of Washin... (143002590)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$9,965.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,986.21
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699016537 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$2,163.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$865.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699016534 | Service Provider: United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,140.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$456.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
81%


FRN: 1699016532 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,124.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$449.76
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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