BEN:
131708

Type:
DISTRICT


WOLVERINE COMM SCHOOL DISTRICT
13131 BROOK ST
WOLVERINE, MI 49799


FRN: 1699063940 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$13,353.04
Service Start Date:
2016-08-02
Form 486:
Yes
Cmtd:
$11,350.08
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699073977 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,046.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,023.36
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
97%


FRN: 1699064035 | Service Provider: Feyen-Zylstra Inc. (143005489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$4,424.96
Service Start Date:
2016-08-02
Form 486:
Yes
Cmtd:
$3,761.22
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699073989 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$1,223.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$611.82
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
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!
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