BEN:
131105

Type:
DISTRICT


FREELAND COMM SCHOOL DISTRICT
710 POWLEY DR
FREELAND, MI 48623


FRN: 1699021673 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$124,031.11
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$49,612.44
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699021593 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$82,174.81
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,869.92
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699021583 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$59,424.15
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,769.66
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
76%




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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