BEN:
131417

Type:
DISTRICT


JACKSON PUBLIC SCHOOLS
1400 W. MONROE ST.
JACKSON, MI 49202


FRN: 1799014877 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$27,132.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,139.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799014883 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$7,067.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,120.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
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.