BEN:
131053

Type:
SCHOOL


NEW LOTHROP AREA SCH DIST
9285 EASTON RD
NEW LOTHROP, MI 48460


FRN: 1799002244 | Service Provider: Gracon Services, Inc. (143005476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$8,750.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,250.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-05-28
Disbursed:
0%


FRN: 1799002967 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,450.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,270.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
89%


FRN: 1799002264 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,450.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,270.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
89%


FRN: 1799002275 | Service Provider: Gracon Services, Inc. (143005476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$2,750.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,650.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
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.