BEN:
131017

Type:
DISTRICT


CARSONVILLE-PORT SANILAC DIST
100 N GOETZE RD
CARSONVILLE, MI 48419


FRN: 1699124230 | Service Provider: Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$21,184.35
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,947.48
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699124090 | Service Provider: Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$16,698.10
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,358.48
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699124003 | Service Provider: Frontier Telephone of Rochester,... (143001348)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$6,275.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,020.42
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699123961 | Service Provider: Telnet Worldwide, Inc. (143026284)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,720.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,088.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
70%


FRN: 1699124334 | Service Provider: Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,550.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,240.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699123817 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$576.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699123906 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699123937 | Service Provider: Thumb Cellular LLC (143000883)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$840.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$336.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699124061 | Service Provider: Frontier Telephone of Rochester,... (143001348)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$544.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$435.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--




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!
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