BEN:
98554

Type:
SCHOOL


JOHN F KENNEDY SCHOOL
PO BOX 130
WHITERIVER, AZ 85941


FRN: 1799051655 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$18,237.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,501.72
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799006992 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$16,753.73
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,240.67
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
83%


FRN: 1799005070 | Service Provider: Frontier Communications of Ameri... (143004238)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$6,693.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,008.19
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
86%


FRN: 1799005074 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,603.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$480.96
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
81%




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.