BEN:
130897

Type:
DISTRICT


MANCHESTER COMM SCHOOLS
410 CITY ROAD
MANCHESTER, MI 48158


FRN: 1799020103 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$7,592.26
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,555.36
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1799020029 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$7,256.64
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,353.98
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799020219 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,120.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,072.24
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
75%


FRN: 1799020205 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$4,946.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,967.74
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
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!
Make sure all your eligible bills have been submitted through USAC.