BEN:
128594

Type:
DISTRICT


COFFEEVILLE SCHOOL DISTRICT
16849 OKAHOMA STREET
COFFEEVILLE, MS 38922


FRN: 1799096821 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$6,160.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,848.24
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
59%


FRN: 1799096571 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,812.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$843.70
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
84%


FRN: 1799096866 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799096615 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,696.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$508.90
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
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.