BEN:
130961

Type:
DISTRICT


ECORSE PUBLIC SCHOOL DISTRICT
4024 WEST JEFFERSON
ECORSE, MI 48229


FRN: 1899054249 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$13,994.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,595.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899067656 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,451.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,145.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
33%


FRN: 1899076726 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,740.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$474.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899067605 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,524.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$452.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899067643 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,248.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$124.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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