BEN:
131479

Type:
DISTRICT


CALEDONIA COMMUNITY SCHOOLS
9757 Duncan Lake Road
CALEDONIA, MI 49316


FRN: 1999059643 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$25,236.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,094.73
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999005209 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,948.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,579.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999008007 | Service Provider: Sirus Inc. (143035387)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$17,910.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,164.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
55%


FRN: 1999005214 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,134.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,853.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999008012 | Service Provider: Sirus Inc. (143035387)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$8,880.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,552.29
Contract Exp Date:
2020-09-20
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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