BEN:
131172

Type:
DISTRICT


VASSAR PUBLIC SCHOOL DISTRICT
220 ATHLETIC ST
VASSAR, MI 48768


FRN: 1699110436 | Service Provider: Air Advantage, LLC (143025508)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$23,969.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,175.55
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699123250 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
85%


FRN: 1699123361 | Service Provider: 123.Net, Inc (143033395)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$6,121.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,448.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
97%


FRN: 1699123299 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
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:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
2%




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!
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