BEN:
131327

Type:
DISTRICT


COVERT PUBLIC SCHOOL DISTRICT
35323 M 140
COVERT, MI 49043


FRN: 1699015868 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$21,892.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,946.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
96%


FRN: 1699013190 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,360.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699007768 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$6,190.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,095.28
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
18%


FRN: 1699007771 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$2,148.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,933.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
81%




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.