BEN:
130840

Type:
DISTRICT


BERKLEY SCHOOL DISTRICT
2211 OAKSHIRE
BERKLEY, MI 48072


FRN: 1699019428 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$179,410.89
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$71,764.36
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699019457 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$78,836.42
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,534.57
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699019321 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$78,535.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,414.11
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699019399 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$67,442.02
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,976.81
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699019889 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$57,325.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,930.13
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699019347 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$57,180.38
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,872.15
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699019787 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$40,907.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,362.80
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-05-29
Disbursed:
100%




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.