BEN:
16067219

Type:
DISTRICT


CHEROKEE CENTRAL SCHOOL DISTRICT OFFICE
1582 BIG COVE RD
CHEROKEE, NC 28719


FRN: 1899057933 | Service Provider: BalsamWest FiberNET, LLC (143028804)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$214,593.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$193,134.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899057593 | Service Provider: Frontier Communications of the C... (143004771)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,316.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,431.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057504 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,797.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$279.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899058070 | Service Provider: Frontier Communications of the C... (143004771)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,508.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,357.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
65%


FRN: 1899057644 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$981.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$98.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
69%




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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