BEN:
131702
Type:
DISTRICT
EASTERN UPPER PENINSULA ISD
315 ARMORY PL, PO BOX 883
SAULT ST MARIE, MI 49783
FRN: 1799107088 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$5,222.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,044.53
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
37%
| Service Provider:
CenturyLink CenturyTel of Upper ... (143001702)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$2,301.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$460.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,782.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$356.45
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
48%
| Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,600.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$320.11
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
7%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,167.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$233.42
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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