BEN:
130980

Type:
DISTRICT


WATERFORD SCHOOL DISTRICT
6020 PONTIAC LAKE RD
WATERFORD, MI 48327


FRN: 1799013928 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$556,831.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$445,465.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799003912 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$431,626.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$345,301.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799026964 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$363,634.46
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$290,907.57
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1799003902 | Service Provider: TECHNOLOGY SOLUTIONS, LLC (143036163)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$320,763.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$64,152.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799026923 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$129,931.17
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$103,944.94
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1799013923 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$109,292.39
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$87,433.91
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799003915 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$42,870.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,574.19
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799003908 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Cancelled
Cost:
$11,232.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,246.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799024840 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$11,232.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,246.40
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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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!

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