BEN:
131359

Type:
DISTRICT


OTSEGO SCHOOL DISTRICT
313 W ALLEGAN ST
OTSEGO, MI 49078


FRN: 1899000533 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,407.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,784.98
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000514 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,423.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,996.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000523 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,057.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,340.36
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000508 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,287.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,101.54
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000526 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,042.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,929.52
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000507 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,257.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,180.49
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899000547 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,800.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,960.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
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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