BEN:
130927
Type:
DISTRICT
WAYNE-WESTLAND COMM SCHOOLS
36745 MARQUETTE ST
WESTLAND, MI 48185
FRN: 1699101031 | Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$136,608.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$109,286.80
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$65,720.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$52,576.16
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$42,120.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$33,696.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$32,598.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,039.39
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$32,039.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$25,631.20
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$30,996.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,796.80
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$23,890.10
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,112.08
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$23,690.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,476.35
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
99%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$19,867.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,893.92
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$16,748.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,699.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
39%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$9,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,840.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$1,152.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$921.60
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$545.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$218.35
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$533.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$426.40
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.