BEN:
131647

Type:
SLC CONSORTIUM


TRAVERSE BAY AREA I S D
1101 RED DR
TRAVERSE CITY, MI 49684


FRN: 1699138676 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$112,925.90
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$81,306.65
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2018-01-29
Disbursed:
98%


FRN: 1699009722 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$61,218.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$43,464.87
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699135926 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$23,557.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,889.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
25%
Last Date to Invoice:
2017-10-30
Disbursed:
97%


FRN: 1699135925 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$14,731.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,682.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
25%
Last Date to Invoice:
2017-10-30
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.