BEN:
130957

Type:
DISTRICT


HARPER WOODS SCHOOL DISTRICT
20225 BEACONSFIELD ST
HARPER WOODS, MI 48225


FRN: 1899073763 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$254,062.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,406.21
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
3%


FRN: 1899067034 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$22,012.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,201.23
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899049324 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,245.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,508.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049373 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,405.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,094.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049441 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,601.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,711.28
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054301 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,234.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899049419 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$9,990.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,491.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073857 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,585.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$458.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067045 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,911.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$391.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899074041 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,734.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,361.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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