BEN:
131289

Type:
DISTRICT


ATHENS AREA SCHOOL DISTRICT
300 E HOLCOMB ST
ATHENS, MI 49011


FRN: 1799002875 | Service Provider: Avalon Technologies Inc (143046562)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$16,662.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,997.50
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799002921 | Service Provider: Avalon Technologies Inc (143046562)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$15,629.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,377.70
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799003442 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Denied
Cost:
$6,891.12
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799003448 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Denied
Cost:
$3,198.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799003462 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Denied
Cost:
$2,577.12
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799003457 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Denied
Cost:
$644.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799112537 | Service Provider: Avalon Technologies Inc (143046562)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$216.00
Contract Exp Date:
2018-09-30
Invoice:
SPI
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.