BEN:
131273

Type:
DISTRICT


WAVERLY COMMUNITY SCHOOLS
515 SNOW RD
LANSING, MI 48917


FRN: 1999025256 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$80,819.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,655.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025258 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$66,460.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,168.51
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025259 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$54,344.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,475.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025263 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$36,613.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,291.08
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025262 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$33,370.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,696.66
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025261 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$32,133.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,706.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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