BEN:
130814

Type:
DISTRICT


CHIPPEWA VALLEY SCHOOL DIST
19120 CASS AVE
CLINTON TWP, MI 48038


FRN: 1699026902 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$56,166.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$28,083.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699025314 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$31,409.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,140.93
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699025240 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$17,609.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,760.98
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699026872 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$17,467.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,746.72
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
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.