BEN:
221751

Type:
DISTRICT


Oxford Area Communty Schools
105 Pontiac St.
Oxford, MI 48371


FRN: 1799080074 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$281,617.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$112,646.90
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799045042 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$114,720.85
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$45,888.34
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
72%


FRN: 1799045141 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$104,003.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$41,601.40
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
77%


FRN: 1799048691 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$36,368.30
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,547.32
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799045173 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$8,121.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,248.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045188 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$8,121.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,248.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045193 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$8,121.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,248.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045197 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$8,121.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,248.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045200 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$8,121.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,248.60
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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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