BEN:
130904

Type:
DISTRICT


HURON SCHOOL DISTRICT
32044 HURON RIVER DR
NEW BOSTON, MI 48164


FRN: 1999042450 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,429.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,214.54
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
50%


FRN: 1999025496 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,916.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,458.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999025511 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$12,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,080.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999025501 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,397.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,198.64
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999025519 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$990.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$495.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999025507 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999025504 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$225.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
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.