BEN:
130821
Type:
DISTRICT
ANCHOR BAY SCHOOL DISTRICT
5201 COUNTY LINE ROAD, SUITE 100
CASCO, MI 48064
FRN: 1699015751 | Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$112,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$56,100.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
61%
| Service Provider:
CMC Telecom Inc. (143017575)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$59,720.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,972.04
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
90%
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.