BEN:
131724

Type:
DISTRICT


DELTA-SCHOOLCRAFT I.S.D.
2525 3RD AVENUE SOUTH
ESCANABA, MI 49829


FRN: 1699092027 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$31,680.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$22,176.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699092224 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$16,320.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$4,896.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699092124 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$6,672.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,001.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699092209 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$3,119.64
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$935.89
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699092168 | Service Provider: CenturyLink CenturyTel of Upper ... (143001702)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,774.08
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$532.22
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699092035 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,400.04
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$980.03
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699092180 | Service Provider: Hiawatha Telephone Company (143001713)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,050.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$315.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699092193 | Service Provider: Hiawatha Telephone Company (143001713)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$735.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$514.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.