BEN:
124434
Type:
DISTRICT
LAFAYETTE CENTRAL SCHOOL DISTRICT
5955 ROUTE 20 WEST
LAFAYETTE, NY 13084
FRN: 1799044236 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,448.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$144.84
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
FRN: 1799044269 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$593.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$59.34
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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.