BEN:
131499

Type:
DISTRICT


NEWAYGO PUBLIC SCHOOL DISTRICT
360 MILL ST
NEWAYGO, MI 49337


FRN: 1799019657 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$6,740.82
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,348.16
Contract Exp Date:
2018-03-31
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799019638 | Service Provider: Telnet Worldwide, Inc. (143026284)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,683.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$936.74
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799074828 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799019673 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$643.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$128.69
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
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.