OUR LADY OF UNITY SCHOOL
2646 SOUTH 34TH ST
KANSAS CITY, KS 66106
FRN: 1799001709 | Service Provider:
Avid Communications, LLC (143034471)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
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.