BEN:
130842
Type:
DISTRICT
ROYAL OAK PUBLIC SCHOOL DIST
800 DEVILLEN
ROYAL OAK, MI 48073
FRN: 1699042215 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$35,557.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,555.72
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
62%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$16,314.34
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,157.17
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
22%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$14,838.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,483.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$12,715.33
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,357.67
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
35%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$7,178.67
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,589.34
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
79%
| Service Provider:
Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$5,886.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$588.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
83%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$5,643.01
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,821.51
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$4,863.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,431.84
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
83%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$4,448.34
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,224.17
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$4,448.34
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,224.17
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$4,033.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,016.50
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
SunTel Services, LLC (143005229)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$3,664.01
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,832.01
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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