BEN:
131534
Type:
DISTRICT
HOLLAND PUBLIC SCHOOL DISTRICT
156 W. 11th St.
HOLLAND, MI 49423
FRN: 1699047612 | Service Provider:
Board of Public Works (143027318)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$79,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$63,360.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
96%
FRN: 1699047613 | Service Provider:
TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$24,370.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,748.37
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699047610 | Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,901.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,160.64
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699047614 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,343.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$537.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
88%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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