BEN:
131751

Type:
SCHOOL


NORWAY-VULCAN AREA SCHOOLS
300 SECTION ST
NORWAY, MI 49870


FRN: 1699018264 | Service Provider: IP Consulting Inc. (143044095)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$38,505.35
Service Start Date:
2016-08-08
Form 486:
Yes
Cmtd:
$26,953.75
Contract Exp Date:
2016-08-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699018114 | Service Provider: Van Ert Electric Company, Inc. (143004363)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$12,019.00
Service Start Date:
2016-08-01
Form 486:
Yes
Cmtd:
$8,413.30
Contract Exp Date:
2016-08-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699018137 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$4,206.00
Service Start Date:
2016-08-01
Form 486:
Yes
Cmtd:
$2,944.20
Contract Exp Date:
2016-08-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
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.