BEN:
131301
Type:
DISTRICT
BENTON HARBOR AREA SCHOOLS
823 Riverview Dr
BENTON HARBOR, MI 49022
FRN: 1899020605 | Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$36,027.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,623.21
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899025603 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,392.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,239.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
92%
FRN: 1899025595 | Service Provider:
Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,696.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,526.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899025616 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,518.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,751.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%
FRN: 1899025625 | Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,187.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,418.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
36%
FRN: 1899025628 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,097.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,409.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
6%
FRN: 1899020621 | Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,485.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,062.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899025612 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,729.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$372.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
64%
FRN: 1899025633 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,159.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
10%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
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