BEN:
131074

Type:
DISTRICT


FLINT CITY SCHOOL DIST
923 E KEARSLEY ST
FLINT, MI 48503


FRN: 1699127189 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$722,907.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$361,453.92
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699133962 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Cancelled
Cost:
$495,400.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$247,700.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699129574 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$491,455.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$245,727.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699103504 | Service Provider: Michigan Ed. Sch. Ser., Inc. (143023091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$248,830.03
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$211,505.53
Contract Exp Date:
2019-05-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699097240 | Service Provider: Complete Communications, Inc. (143010725)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$204,022.67
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$173,419.27
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699127240 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$90,982.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$45,491.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
54%


FRN: 1699127247 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$74,859.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$37,429.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
56%


FRN: 1699097454 | Service Provider: TECHNOLOGY SOLUTIONS, LLC (143036163)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$50,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$42,500.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-06-15
Disbursed:
23%


FRN: 1699127231 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$43,620.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,810.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
64%


FRN: 1699097480 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$17,128.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,564.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
20%


FRN: 1699127201 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$2,681.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,340.70
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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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!
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