BEN:
124226

Type:
DISTRICT


VALLEY CENTRAL SCHOOL DISTRICT
944 STATE ROUTE 17K
MONTGOMERY, NY 12549


FRN: 1799042944 | Service Provider: Frontier Communications of New Y... (143001334)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$45,705.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,570.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799042957 | Service Provider: AT&T Corp (143001113)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$14,770.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,477.07
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
74%


FRN: 1799042973 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,112.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$211.30
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799042964 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,365.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$136.57
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
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.