BEN:
131521

Type:
SLC CONSORTIUM


NEWAYGO CO INTERMED S D
4747 W 48TH ST
FREMONT, MI 49412


FRN: 1799019873 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$22,484.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$15,739.08
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799007879 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,712.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$271.30
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
77%


FRN: 1799008011 | Service Provider: Bursma Electronic Distributing, ... (143049871)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$2,653.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,857.24
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799007852 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,501.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$250.18
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
77%


FRN: 1799007840 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,480.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$248.06
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
67%


FRN: 1799007876 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,524.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$152.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
70%


FRN: 1799007889 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$748.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$74.82
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
43%




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.