BEN:
32029

Type:
SCHOOL


ATLANTA AREA SCH FOR THE DEAF
890 N INDIAN CREEK DR
CLARKSTON, GA 30021


FRN: 1799105073 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$10,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,095.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799105114 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$7,372.05
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,266.24
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799106387 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,356.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$707.04
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
91%




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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