BEN:
131045
Type:
DISTRICT
LAPEER INTERMED SCH DIST
1996 W OREGON ST
LAPEER, MI 48446
FRN: 1799031871 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$12,508.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,501.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
92%
FRN: 1799031895 | Service Provider:
Frontier North, Inc. (143004791)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,575.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$715.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
FRN: 1799031862 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$856.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$171.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
FRN: 1799031911 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$285.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$57.02
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!
Make sure all your eligible bills have been submitted through USAC.