BEN:
131012

Type:
DISTRICT


BIRCH RUN AREA SCHOOL DISTRICT
12400 CHURCH ST
BIRCH RUN, MI 48415


FRN: 1799100142 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$89,333.28
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$62,533.29
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799099711 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$88,547.13
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$61,982.99
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799100530 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$87,883.55
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$61,518.48
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799100682 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$13,949.93
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$9,764.95
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799087635 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$5,880.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$588.06
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799087665 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$4,417.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$441.79
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799087696 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$73.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7.37
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
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.