BEN:
130877
Type:
DISTRICT
DEXTER COMMUNITY SCHOOLS
7714 ANN ARBOR ST
DEXTER, MI 48130
FRN: 1799095557 | Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$187,406.80
Service Start Date:
2017-05-24
Form 486:
Yes
Cmtd:
$74,962.72
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$127,459.80
Service Start Date:
2017-05-24
Form 486:
Yes
Cmtd:
$50,983.92
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
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.