BEN:
128183

Type:
DISTRICT


PERRY COUNTY SCHOOL DISTRICT
200 MONROE STREET
MARION, AL 36756


FRN: 1899043706 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$39,403.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,940.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899043663 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$29,786.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,978.69
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899043550 | Service Provider: Southern Communications, Inc. (143000842)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,343.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,134.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
38%


FRN: 1899043578 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,068.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$106.90
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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.