BEN:
130927
Type:
DISTRICT
WAYNE-WESTLAND COMM SCHOOLS
36745 MARQUETTE ST
WESTLAND, MI 48185
FRN: 1799076311 | Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$591,941.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$473,552.96
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$400,040.86
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$320,032.69
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
75%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$71,424.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$57,139.84
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Cancelled
Cost:
$69,709.30
Service Start Date:
2017-07-01
Form 486:
--
Req:
$55,767.44
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$46,988.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,397.75
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$46,851.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$37,480.80
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$25,050.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,010.05
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-12-01
Status:
Funded
Cost:
$6,485.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,188.00
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$6,099.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,219.92
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$1,024.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$204.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
51%
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.