BEN:
141007
Type:
DISTRICT
COMANCHE INDEP SCHOOL DISTRICT
405 N LANE ST
COMANCHE, TX 76442
FRN: 1799060289 | Service Provider:
Affiniti, LLC (143037344)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$51,030.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,206.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
80%
| Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Denied
Cost:
$35,512.08
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,102.42
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$31,587.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,317.42
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Denied
Cost:
$4,833.84
Service Start Date:
2017-07-01
Form 486:
--
Req:
$966.77
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$4,833.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$966.67
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
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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