| Procurement Information |
| Form Identifier:__________________ |
Date Submitted:__________________ |
| Applicant:___________________________ |
Contact:____________________________ |
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Documentation that shows bills or P.O.s for services, invoices for payment |
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Vouchers or canceled check that was used in payment, etc. |
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Documentation that proves that the actual discounts that were received for |
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Products and or services were correctly applied |
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Inventory of tangible goods purchased with E-rate funds (i.e, product
identification, serial number, location of product) |
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