BEN:
51881

Type:
SCHOOL


MARQUETTE HIGH SCHOOL
306 W 10TH ST
MICHIGAN CITY, IN 46360


FRN: 1699131803 | Service Provider: Indiana Bell Telephone Company, ... (143004642)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$6,102.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,441.09
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699131735 | Service Provider: Automated Data Systems Inc (143014048)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$4,620.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,696.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699127267 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$738.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$590.69
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699131845 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$411.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$164.78
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
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.