BEN:
131190

Type:
DISTRICT


DANSVILLE SCHOOLS
1264 ADAMS ST
DANSVILLE, MI 48819


FRN: 1899077842 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$38,801.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,280.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078302 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$28,996.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,397.98
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078107 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$26,892.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,135.25
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077054 | Service Provider: Universal Cabling Systems, Inc. (143005368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,388.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,833.34
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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