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.
[ ] 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.