BEN:
140601

Type:
DISTRICT


MT VERNON INDEP SCHOOL DIST
HIGHWAY 37 SOUTH
MT VERNON, TX 75457


FRN: 1799047286 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$20,233.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,046.71
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799066342 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,879.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$375.96
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
96%




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.