BEN:
131185
Type:
DISTRICT
EATON COUNTY INTERMEDIATE S D
1790 PACKARD HWY
CHARLOTTE, MI 48813
FRN: 1699031083 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$15,344.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,603.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
38%
FRN: 1699031072 | Service Provider:
Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$9,258.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,777.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
88%
FRN: 1699031108 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
91%
FRN: 1699031096 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,163.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$349.02
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
52%
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.