BEN:
124911

Type:
DISTRICT


HOLLEY CENTRAL SCHOOL DISTRICT
3800 N MAIN STREET RD
HOLLEY, NY 14470


FRN: 1799041842 | Service Provider: Custom Tel LLC (143031873)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$8,488.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,697.78
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799041845 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,044.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$808.97
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799041846 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$2,180.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$436.18
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799041844 | Service Provider: Verizon Select Services Inc. (143004038)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$225.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$45.07
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
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.