BEN:
131184

Type:
DISTRICT


CHARLOTTE PUBLIC SCHOOLS
378 STATE ST
CHARLOTTE, MI 48813


FRN: 1999042730 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$74,708.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,296.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042446 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$42,075.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,452.77
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042388 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$30,623.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,436.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038771 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$17,574.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,302.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038901 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$12,309.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,616.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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!

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