BEN:
128888
Type:
DISTRICT
WILLIAMSTOWN INDEP SCHOOL DIST
300 HELTON ST
WILLIAMSTOWN, KY 41097
FRN: 1799095498 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$7,840.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,352.24
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$7,619.04
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,285.71
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$7,619.04
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,285.71
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$6,934.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,080.37
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,147.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$344.38
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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