BEN:
131486

Type:
DISTRICT


GRANT PUBLIC SCHOOL DISTRICT
148 SOUTH ELDER AVE
GRANT, MI 49327


FRN: 1799066674 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$66,330.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$53,064.08
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799015492 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$33,072.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,457.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799067334 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$23,781.77
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,025.42
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
79%


FRN: 1799070699 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$7,643.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,114.91
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799015470 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,846.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$969.31
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799067072 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$4,459.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,567.28
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799015481 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,117.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$823.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
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!
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