BEN:
130849

Type:
DISTRICT


FITZGERALD SCHOOL DISTRICT
23200 RYAN RD
WARREN, MI 48091


FRN: 1899044645 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$227,607.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$193,466.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009852 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,531.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,753.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899044420 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,948.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,294.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
6%


FRN: 1899057808 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,876.20
Service Start Date:
2018-07-05
Form 486:
Yes
Cmtd:
$9,244.77
Contract Exp Date:
2019-07-04
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899047819 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,235.80
Service Start Date:
2018-07-05
Form 486:
Yes
Cmtd:
$2,750.43
Contract Exp Date:
2019-07-04
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061167 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,659.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,260.52
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899047790 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,328.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,128.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
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!

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