BEN:
131534

Type:
DISTRICT


HOLLAND PUBLIC SCHOOL DISTRICT
156 W. 11th St.
HOLLAND, MI 49423


FRN: 1799019745 | Service Provider: Board of Public Works (143027318)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$76,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$60,960.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
98%


FRN: 1799019753 | Service Provider: TDS Metrocom, LLC (143016007)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$23,708.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,741.63
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799019737 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,901.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$580.32
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
84%


FRN: 1799019796 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,464.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$292.82
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
76%




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!
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