BEN:
131775

Type:
SLC CONSORTIUM


COPPER COUNTRY INT SCHOOL DIST
809 HECLA ST
HOUGHTON, MI 49930


FRN: 1899027219 | Service Provider: Regional Educational Media Cente... (143004434)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,460.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027184 | Service Provider: Bay Electric Inc. (143035083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$3,700.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,960.38
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027231 | Service Provider: Baraga Telephone Company, Inc. (143001692)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$959.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$767.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.