BEN:
16037897
Type:
SCHOOL
DALLAS HEAD START
100 W DALLAS ST
DALLAS, WI 54733
FRN: 1699099185 | Service Provider:
Chibardun Telephone Cooperative,... (143001784)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,742.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$871.02
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
92%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$230.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$115.08
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.