BEN:
128834

Type:
DISTRICT


WILLIAMSBURG INDEP SCHOOL DIST
1000 MAIN ST
WILLIAMSBURG, KY 40769


FRN: 1899060795 | Service Provider: Kentucky Educational Development... (143002859)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$14,749.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,537.43
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899061220 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,125.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,112.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066390 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$10,830.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,083.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066575 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,136.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$613.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066511 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,127.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,614.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899066747 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,451.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$145.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066305 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$1,262.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$126.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899066649 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$968.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$96.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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!

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