BEN:
131334

Type:
DISTRICT


GALESBURG-AUGUSTA COMM SCHOOLS
1076 N. 37TH. STREET
GALESBURG, MI 49053


FRN: 1799051401 | Service Provider: Climax Telephone Company (143001701)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$11,208.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,241.67
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
68%


FRN: 1799035782 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$10,107.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,021.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
78%


FRN: 1799051395 | Service Provider: Communication Corporation of Mic... (143001691)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,497.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$899.42
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799035788 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$124.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
67%




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.