BEN:
128834

Type:
DISTRICT


WILLIAMSBURG INDEP SCHOOL DIST
1000 MAIN ST
WILLIAMSBURG, KY 40769


FRN: 1799062751 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$12,504.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,751.27
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799068660 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$10,062.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,018.78
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799068832 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$6,041.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,812.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799068759 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$3,927.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,534.51
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799068921 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$3,303.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$991.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
44%


FRN: 1799068628 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,262.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$378.75
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799068876 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,029.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$308.77
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
94%


FRN: 1799093671 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$867.00
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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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