BEN:
131416

Type:
DISTRICT


NORTHWEST SCHOOL DISTRICT
4000 VAN HORN RD
JACKSON, MI 49201


FRN: 1799057400 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$70,283.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$56,226.40
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799057334 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$61,547.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$49,238.08
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799067855 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$59,272.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$47,417.70
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799057698 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$57,363.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$45,891.04
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799057679 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$50,843.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$40,675.04
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799062552 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$35,366.98
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$28,293.58
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
23%


FRN: 1799061907 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$34,388.27
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,510.62
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
78%


FRN: 1799067894 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$26,979.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,583.20
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799062089 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$17,696.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,157.41
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
66%


FRN: 1799087851 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$9,576.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,915.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799069461 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$6,141.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,912.80
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799065033 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$743.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$594.96
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799065043 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$148.74
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$118.99
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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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