BEN:
130865

Type:
DISTRICT


AIRPORT COMM SCHOOL DISTRICT
11270 GRAFTON RD
CARLETON, MI 48117


FRN: 1899014540 | Service Provider: Celtic Corporation (143033248)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$38,109.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,865.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047408 | Service Provider: Dell-Comm, Inc. (143049934)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,365.28
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$3,819.17
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899047319 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,147.04
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$1,288.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899047356 | Service Provider: Nick Grace Inc. (143046855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,410.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$846.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899030230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,139.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$683.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
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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