BEN:
131753

Type:
DISTRICT


NORTH CENTRAL AREA SCHOOL DIST
PO BOX 601
POWERS, MI 49874


FRN: 1699060969 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$11,160.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,928.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-26
Disbursed:
100%


FRN: 1699061012 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
68%


FRN: 1699122018 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$720.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
68%




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!
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