BEN:
131184
Type:
DISTRICT
CHARLOTTE PUBLIC SCHOOLS
378 STATE ST
CHARLOTTE, MI 48813
FRN: 1699023240 | Service Provider:
Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$10,240.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,072.17
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$5,581.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,674.43
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
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.