BEN:
130843
Type:
DISTRICT
SOUTH LAKE SCHOOLS
23101 STADIUM BLVD
ST CLAIR SHORES, MI 48080
FRN: 1799031944 | Service Provider:
Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$224,905.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$179,924.32
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Sehi Computer Products, Inc. (143009325)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$51,156.15
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$40,924.92
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$15,551.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,441.31
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Gracon Services, Inc. (143005476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$12,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,920.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$12,306.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,461.25
Contract Exp Date:
2019-03-16
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$11,110.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,888.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$6,096.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,877.57
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
2%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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