BEN:
120291

Type:
DISTRICT


WEBSTER SCHOOL DISTRICT
41 E MAIN ST
WEBSTER, MA 01570


FRN: 1899028404 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$29,775.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,977.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
49%


FRN: 1899028401 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$27,053.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,348.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899028407 | Service Provider: NET TEL ONE COMMUNICATIONS, INC. (143049748)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$26,412.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,641.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028399 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,768.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028402 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,088.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$208.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
29%




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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