BEN:
124652

Type:
DISTRICT


HEUVELTON CENTRAL SCHOOL DIST
WASHINGTON STREET
HEUVELTON, NY 13654


FRN: 1799061092 | Service Provider: AT&T Corp (143001113)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$2,926.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$585.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
78%


FRN: 1799061093 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$491.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$98.35
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799061089 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$491.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$98.30
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799061095 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$484.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$387.94
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
99%




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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