BEN:
131353

Type:
DISTRICT


MARTIN PUBLIC SCHOOLS
1619 UNIVERSITY ST
MARTIN, MI 49070


FRN: 1899003638 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,377.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,302.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899010659 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,122.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,697.92
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899010671 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,822.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,458.10
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.