BEN:
128178

Type:
DISTRICT


HALE COUNTY SCHOOL DISTRICT
1001 MAIN ST
GREENSBORO, AL 36744


FRN: 1799078646 | Service Provider: Southern Communications, Inc. (143000842)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$13,806.84
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,142.05
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799111515 | Service Provider: Southern Communications, Inc. (143000842)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$13,802.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,140.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
33%


FRN: 1799106489 | Service Provider: Moundville Telephone Company, Inc. (143001553)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$10,735.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,220.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
85%


FRN: 1799078657 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$8,909.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,672.89
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799111538 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$8,660.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,598.05
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
12%


FRN: 1799111034 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$7,291.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,187.36
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799111102 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,898.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,769.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
95%


FRN: 1799111144 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$4,725.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,417.50
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
31%




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.