BEN:
130969

Type:
DISTRICT


BLOOMFIELD HILLS PUB SCH DIST
4175 ANDOVER ROAD
BLOOMFIELD, MI 48302


FRN: 1699079952 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$35,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-01-29
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.