BEN:
131535

Type:
DISTRICT


WEST OTTAWA PUBLIC SCHOOLS
1138 136TH AVENUE
HOLLAND, MI 49424


FRN: 2199054860 | Service Provider: Western Tel-com, Inc. (143008446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$1,036,771.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$829,416.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2199054836 | Service Provider: Western Tel-com, Inc. (143008446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$17,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054892 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
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!
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