BEN:
131496
Type:
DISTRICT
MORLEY-STANWOOD COMM SCH DIST
4700 NORTHLAND DR
MORLEY, MI 49336
FRN: 2299021441 | Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,634.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,189.61
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299021426 | Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,427.85
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,013.67
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299021436 | Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,866.82
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,136.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.