BEN:
130831
Type:
DISTRICT
ROMEO COMMUNITY SCHOOL DIST
316 N MAIN ST
ROMEO, MI 48065
FRN: 1699016225 | Service Provider:
Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$54,742.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,474.28
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
98%
FRN: 1699016226 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$7,129.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$712.92
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
91%
FRN: 1699016227 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$4,422.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$442.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
90%
FRN: 1699016229 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$2,458.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,229.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699016228 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$567.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$56.78
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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!
Make sure all your eligible bills have been submitted through USAC.