BEN:
4740

Type:
SCHOOL


DOVER ELEMENTARY SCHOOL
TOWN HILL ROAD
EAST DOVER, VT 05341


FRN: 1799079631 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,880.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799079642 | Service Provider: Sovernet, Inc. (143004800)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,880.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799079668 | Service Provider: Sovernet Communications (143024502)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,574.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$157.44
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
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.