BEN:
221956

Type:
SCHOOL


CHRISTIAN HOME ASSOCIATION-CHILDREN SQUARE USA
NORTH 6TH ST AND AVENUE E
COUNCIL BLUFFS, IA 51503


FRN: 1699121745 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$15,858.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,929.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
87%


FRN: 1699125107 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$11,055.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,527.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
10%


FRN: 1699124303 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
50%


FRN: 1699124405 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,694.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$847.14
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.