BEN:
131046

Type:
DISTRICT


LAPEER COMMUNITY SCHOOL DIST
1025 W NEPESSING ST
LAPEER, MI 48446


FRN: 1699011551 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$15,690.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,707.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
92%


FRN: 1699011554 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$8,708.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,612.41
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699011549 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,342.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$402.77
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
97%




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.