BEN:
130926

Type:
DISTRICT


WAYNE CO REG EDUC SERV AGENCY
33500 VAN BORN ROAD
WAYNE, MI 48184


FRN: 1899058001 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$125,376.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87,763.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899049636 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$111,624.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,136.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899051043 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$95,550.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,885.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
80%




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.