BEN:
32029

Type:
SCHOOL


ATLANTA AREA SCH FOR THE DEAF
890 N INDIAN CREEK DR
CLARKSTON, GA 30021


FRN: 1899077570 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,224.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,990.91
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899078331 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,892.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$589.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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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