BEN:
131385
Type:
DISTRICT
VICKSBURG COMM SCHOOL DISTRICT
301 S KALAMAZOO ST
VICKSBURG, MI 49097
FRN: 1699005573 | Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$40,306.40
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$20,153.20
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$28,329.17
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$14,164.59
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$18,019.81
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$9,009.91
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$13,627.03
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$6,813.52
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Climax Telephone Company (143001701)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$12,665.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,266.54
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
90%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$12,383.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,238.33
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$8,126.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,063.08
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$8,126.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,063.08
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$8,126.16
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$4,063.08
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$6,048.95
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$3,024.48
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$5,926.91
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$2,963.46
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$5,926.91
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$2,963.46
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$388.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$38.88
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
5%
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!
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