BEN:
56968

Type:
SCHOOL


COUNTRYSIDE ACADEMY
4800 MEADOWBROOK RD
BENTON HARBOR, MI 49022


FRN: 1899001202 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$55,223.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,701.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030029 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,850.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,022.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001197 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,831.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,383.17
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899030032 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,462.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001206 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,925.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,186.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030036 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,080.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001208 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,585.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,897.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001210 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,720.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001201 | Service Provider: SMR Communications, Inc (143009749)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,268.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,041.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030042 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,888.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,604.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
20%


FRN: 1899030031 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,074.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$912.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001198 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$867.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899001209 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$680.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
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!

Keep an eye out for the Last Date to Invoice!
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