BEN:
130837
Type:
DISTRICT
LAMPHERE SCHOOL DISTRICT
31201 DORCHESTER AVE
MADISON HTS, MI 48071
FRN: 1699037022 | Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$118,477.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$94,781.84
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$71,955.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$57,564.16
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
99%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$37,224.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$29,779.36
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
99%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$29,942.90
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,954.32
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
89%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$25,413.70
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,330.96
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
99%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$24,893.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,957.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-04-12
Disbursed:
46%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$23,850.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,540.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$22,768.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,214.56
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$8,196.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,278.54
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
95%
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$3,528.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,411.39
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
51%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.