BEN:
131508

Type:
DISTRICT


WHITE CLOUD PUBLIC SCHOOL DIST
555 E WILCOX AVE
WHITE CLOUD, MI 49349


FRN: 1799009070 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Cancelled
Cost:
$199,578.37
Service Start Date:
2017-07-01
Form 486:
--
Req:
$159,662.70
Contract Exp Date:
2018-06-29
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799043953 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$44,240.43
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,392.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799044052 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$35,564.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$28,451.20
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799044014 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$33,444.54
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,755.63
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799044080 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$32,144.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$25,715.87
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799044097 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,551.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,040.86
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
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.