BEN:
98554

Type:
SCHOOL


JOHN F KENNEDY SCHOOL
PO BOX 130
WHITERIVER, AZ 85941


FRN: 1699070318 | Service Provider: Frontier Communications of Ameri... (143004238)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$8,069.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,034.94
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
0%


FRN: 1699070443 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,441.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$720.72
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
52%


FRN: 1699070340 | Service Provider: Smith Bagley, Inc. (143000989)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$929.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$464.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
0%




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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