BEN:
233652

Type:
SCHOOL


BETHESDA CHILDRENS HOME
15667 STATE HWY 86
MEADVILLE, PA 16335


FRN: 1699105608 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$14,370.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,185.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
86%


FRN: 1699129159 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$12,256.24
Service Start Date:
2016-11-21
Form 486:
Yes
Cmtd:
$6,128.12
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
57%


FRN: 1699145619 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$10,197.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,098.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!
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