BEN:
131446

Type:
DISTRICT


JONESVILLE COMMUNITY SCHOOLS
417 E CHICAGO ST
JONESVILLE, MI 49250


FRN: 1799104668 | Service Provider: Challenger Technologies, LLC (143026112)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$8,056.62
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,639.63
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-03-19
Disbursed:
100%


FRN: 1799053428 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$5,627.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$562.79
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
96%


FRN: 1799081629 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$3,342.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$334.30
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
56%


FRN: 1799080995 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$3,314.00
Service Start Date:
2017-09-05
Form 486:
Yes
Cmtd:
$2,319.80
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799105205 | Service Provider: Civitas-IT LLC (143036393)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$2,047.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,433.40
Contract Exp Date:
2018-02-16
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-05-28
Disbursed:
0%


FRN: 1799081669 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-04
Status:
Funded
Cost:
$1,722.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$172.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799080813 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,533.72
Service Start Date:
2017-09-05
Form 486:
Yes
Cmtd:
$1,073.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
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.