BEN:
139602
Type:
DISTRICT
GREENE CO TECH SCHOOL DISTRICT
5413 W KINGSHIGHWAY
PARAGOULD, AR 72450
FRN: 1799069829 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$15,901.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,180.38
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$8,328.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,665.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$7,080.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,416.10
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
34%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$5,932.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,186.42
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$3,528.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$705.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
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!
Make sure all your eligible bills have been submitted through USAC.