BEN:
131087

Type:
SLC CONSORTIUM


SAGINAW I S D
6235 GRATIOT RD
SAGINAW, MI 48603


FRN: 1699008522 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$46,041.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,416.64
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
4%


FRN: 1699065651 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$23,673.45
Service Start Date:
2016-04-16
Form 486:
Yes
Cmtd:
$18,938.76
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699008527 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$13,260.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,304.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
94%


FRN: 1699065762 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$12,326.55
Service Start Date:
2016-04-16
Form 486:
Yes
Cmtd:
$9,861.24
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699065722 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Cancelled
Cost:
$3,034.20
Service Start Date:
2016-04-16
Form 486:
--
Req:
$2,427.36
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699065694 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Cancelled
Cost:
$1,911.20
Service Start Date:
2016-04-16
Form 486:
--
Req:
$1,528.96
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699008543 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$1,764.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$705.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
69%




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.