BEN:
131249

Type:
DISTRICT


PORTLAND PUBLIC SCHOOL DIST
1100 IONIA RD
PORTLAND, MI 48875


FRN: 2199042410 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$27,118.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,982.88
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016590 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,932.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,952.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199042364 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$12,386.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,670.27
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042373 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$8,789.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,152.85
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
22%


FRN: 2199042418 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$4,440.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,108.67
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045297 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$3,468.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,427.95
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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