BEN:
131219

Type:
DISTRICT


IONIA COUNTY I S D
2191 HARWOOD RD
IONIA, MI 48846


FRN: 1799018096 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$25,516.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,551.63
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799018095 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$12,347.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,234.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
95%


FRN: 1799018094 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$10,382.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,038.24
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799059412 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
96%


FRN: 1799059403 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$3,718.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,602.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799059421 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,278.98
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,595.29
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
81%


FRN: 1799018098 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,013.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$101.39
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
83%




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.