BEN:
131520

Type:
DISTRICT


FREMONT PUBLIC SCHOOL DISTRICT
450 EAST PINE STREET
FREMONT, MI 49412


FRN: 1799017223 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$10,972.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,194.56
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799095204 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$9,856.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,884.86
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799017218 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,893.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$978.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799095242 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$2,900.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,320.13
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799017231 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$348.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$69.65
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
0%




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!
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