BEN:
128879

Type:
DISTRICT


NEWPORT INDEP SCHOOL DISTRICT
301 E 8TH ST
NEWPORT, KY 41071


FRN: 1899049143 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$20,064.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,006.44
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899049691 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$20,064.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,006.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049355 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$11,138.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,467.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899049821 | Service Provider: Cincinnati Bell Telephone LLC (KY) (143001581)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,138.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,467.84
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899049201 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$6,606.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$660.67
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899049773 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,719.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$271.99
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899049182 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$2,569.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$256.98
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899049727 | Service Provider: CBTS Technology Solutions LLC (143027197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,569.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$256.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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.