BEN:
40933

Type:
SCHOOL


ST PATRICK SCHOOL
163 SAINT PATRICK ST
MC EWEN, TN 37101


FRN: 1799061636 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$4,061.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$406.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
76%


FRN: 1799061657 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,144.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$114.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
81%


FRN: 1799061673 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$948.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$663.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799061689 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$314.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31.45
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
20%




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!
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