BEN:
16069127
Type:
DISTRICT
EDUCATION ACHIEVEMENT AUTHORITY OF MICHIGAN
300 RIVER PLACE
DETROIT, MI 48207
FRN: 1699129759 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$154,817.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$139,335.55
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$118,133.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$106,320.10
Contract Exp Date:
2017-02-28
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-12
Status:
Funded
Cost:
$59,066.72
Service Start Date:
2017-03-01
Form 486:
Yes
Cmtd:
$53,160.05
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$9,896.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,948.02
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
50%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$9,484.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,742.10
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$8,666.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,333.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-04
Status:
Denied
Cost:
$8,107.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,296.48
Contract Exp Date:
2018-02-28
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$6,142.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,527.98
Contract Exp Date:
2018-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.