BEN:
131454

Type:
SCHOOL


NAPOLEON COMM SCHOOL DISTRICT
PO BOX 308
NAPOLEON, MI 49261


FRN: 1799045469 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$44,651.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31,255.77
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045485 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$42,943.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$30,060.66
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045495 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$26,171.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,319.77
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799046352 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$18,605.18
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,023.63
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
29%


FRN: 1799046224 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$10,770.83
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,539.58
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799046060 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$9,776.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,843.28
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
52%


FRN: 1799045461 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,994.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,196.15
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
67%


FRN: 1799045500 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$5,473.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,831.45
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
70%
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.