OUR LADY OF UNITY SCHOOL
2646 SOUTH 34TH ST
KANSAS CITY, KS 66106
FRN: 1699026177 | Service Provider:
Avid Communications, LLC (143034471)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
13%
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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