BEN:
131702

Type:
DISTRICT


EASTERN UPPER PENINSULA ISD
315 ARMORY PL, PO BOX 883
SAULT ST MARIE, MI 49783


FRN: 1699131543 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$2,797.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$839.16
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
93%


FRN: 1699131574 | Service Provider: CenturyLink CenturyTel of Upper ... (143001702)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$2,301.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$690.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
35%


FRN: 1699131562 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$1,782.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$534.67
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
84%


FRN: 1699131608 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$1,167.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$350.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
15%




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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