BEN:
16021434
Type:
SCHOOL
LACONIA CHRISTIAN SCHOOL
1386 MEREDITH CENTER RD
LACONIA, NH 03246
FRN: 1699067983 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$576.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--
FRN: 1699088122 | Service Provider:
Atlantic Broadband (Delmar), LLC (143048499)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--
FRN: 1699067982 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,560.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$156.02
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
95%
FRN: 1699067980 | Service Provider:
Atlantic Broadband (Delmar), LLC (143048499)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
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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.