BEN:
16037896

Type:
DISTRICT


CORNELL HEAD START
400 WOODSIDE DRIVE
CORNELL, WI 54732


FRN: 1699082437 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$2,193.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,864.05
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699096976 | Service Provider: CenturyLink CenturyTel of the Mi... (143001819)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$2,168.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,084.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
26%


FRN: 1699082445 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$1,170.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$994.81
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699082455 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$725.33
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$616.53
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699097049 | Service Provider: Charter Advanced Services VIII ... (143037022)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$719.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$359.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
58%


FRN: 1699096985 | Service Provider: CenturyLink CenturyTel of the Mi... (143001819)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$683.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$615.49
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
25%


FRN: 1699097039 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$566.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$510.19
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699082459 | Service Provider: Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$480.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$408.44
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699096960 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$89.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$44.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
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.