BEN:
130981
Type:
DISTRICT
OAKLAND SCHOOLS
2111 PONTIAC LAKE RD
WATERFORD, MI 48328
FRN: 1699016342 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$52,776.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,277.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699016340 | Service Provider:
Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$33,065.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,306.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
89%
FRN: 1699016341 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$22,221.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,222.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
99%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.