BEN:
131136

Type:
DISTRICT


BAY CITY SCHOOL DISTRICT
910 N WALNUT ST
BAY CITY, MI 48706


FRN: 1699026090 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$92,362.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,945.17
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699026650 | Service Provider: Bay-Arenac, ISD (143025753)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$55,080.90
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$44,064.72
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699026071 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$48,310.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,324.32
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699026106 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$14,168.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,667.31
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%




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.