BEN:
131334
Type:
DISTRICT
GALESBURG-AUGUSTA COMM SCHOOLS
1076 N. 37TH. STREET
GALESBURG, MI 49053
FRN: 1699031547 | Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$28,802.28
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$23,041.82
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$28,273.29
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$22,618.63
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$28,273.29
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$22,618.63
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$22,737.50
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$18,190.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$14,617.88
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$11,694.30
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$14,617.88
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$11,694.30
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Climax Telephone Company (143001701)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$11,037.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,414.90
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
80%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,618.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,447.55
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
89%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$8,102.66
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$6,482.13
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Cancelled
Cost:
$6,190.80
Service Start Date:
2016-04-01
Form 486:
--
Req:
$5,756.51
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Communication Corporation of Mic... (143001691)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$4,538.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,815.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
50%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Cancelled
Cost:
$3,095.40
Service Start Date:
2016-04-01
Form 486:
--
Req:
$2,878.26
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
--
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$1,813.72
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$1,450.98
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Netech Corporation (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$1,547.70
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$1,238.16
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
98%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$123.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$49.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
67%
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!
Make sure all your eligible bills have been submitted through USAC.