BEN:
16037897

Type:
SCHOOL


DALLAS HEAD START
100 W DALLAS ST
DALLAS, WI 54733


FRN: 1899018498 | Service Provider: Chibardun Telephone Cooperative,... (143001784)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,784.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$178.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
86%


FRN: 1899018500 | Service Provider: Chibardun Telephone Cooperative,... (143001784)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$599.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$539.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018463 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$440.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44.08
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.