BEN:
130800

Type:
DISTRICT


CLAWSON CITY SCHOOL DISTRICT
626 PHILLIPS AVE
CLAWSON, MI 48017


FRN: 1699009089 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$6,330.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,266.05
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
54%


FRN: 1699009087 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$5,099.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,019.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699009090 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$4,456.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$891.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699009088 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$1,463.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$292.61
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
--




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.