BEN:
221956

Type:
SCHOOL


CHRISTIAN HOME ASSOCIATION-CHILDREN SQUARE USA
NORTH 6TH ST AND AVENUE E
COUNCIL BLUFFS, IA 51503


FRN: 1799108317 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$10,833.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,250.01
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
97%


FRN: 1799096353 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$8,448.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,534.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
91%


FRN: 1799096187 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$5,162.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,548.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799107969 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$2,354.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$706.25
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
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!
Make sure all your eligible bills have been submitted through USAC.