BEN:
5010

Type:
SCHOOL


ST PAUL ELEMENTARY SCHOOL
54 EASTERN AVE
BARTON, VT 05822


FRN: 1699096432 | Service Provider: Mike's Electric Inc. (143048784)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-09
Status:
Cancelled
Cost:
$6,335.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,434.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699068300 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$3,815.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,144.51
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
99%


FRN: 1699068301 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-15
Status:
Cancelled
Cost:
$1,558.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,091.16
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699068299 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$894.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$268.42
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
94%




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!
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