BEN:
131167

Type:
DISTRICT


UNIONVILLE-SEBEWAING SCH DIST
2203 WILDNER RD
SEBEWAING, MI 48759


FRN: 1799074055 | Service Provider: Abadata Computer Corporation Inc (143005263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$15,405.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,784.03
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799073853 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$11,380.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,966.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799073845 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$8,496.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$849.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799073850 | Service Provider: Thumb Cellular LLC (143000883)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,739.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$173.95
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
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.