BEN:
131092
Type:
DISTRICT
BEAVERTON RURAL SCHOOL DIST
468 S. Ross St.
BEAVERTON, MI 48612
FRN: 1699022778 | Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$52,685.80
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$42,148.64
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Red Level Networks (143033011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$41,916.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$33,532.80
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Red Level Networks (143033011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$29,240.00
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$23,392.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$27,980.07
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$22,384.06
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$15,158.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,063.26
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
89%
| Service Provider:
Pro-Tech Cabling Systems, Inc. (143005164)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$10,310.76
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$8,248.61
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Pro-Tech Cabling Systems, Inc. (143005164)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$6,424.20
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$5,139.36
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$5,158.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,063.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
43%
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.