BEN:
130837

Type:
DISTRICT


LAMPHERE SCHOOL DISTRICT
31201 DORCHESTER AVE
MADISON HTS, MI 48071


FRN: 1799059478 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$39,805.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31,844.74
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799043467 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$24,888.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,977.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799043462 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$23,847.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,769.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799043487 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$7,588.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,517.74
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799043486 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$1,787.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$357.41
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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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