BEN:
130978

Type:
DISTRICT


WEST BLOOMFIELD SCHOOL DISTRICT
5810 COMMERCE RD
W BLOOMFIELD, MI 48324


FRN: 1699011587 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$67,989.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,798.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699011589 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$3,443.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$344.34
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
18%


FRN: 1699011590 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$2,373.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$237.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699011588 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$1,037.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$103.70
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
65%




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.