BEN:
130869

Type:
DISTRICT


MELVINDALE-N ALLEN PARK SCHS
18530 PROSPECT ST
MELVINDALE, MI 48122


FRN: 1899026282 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$64,427.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,984.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026264 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$44,174.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,417.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899026286 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$28,079.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,271.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026269 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$16,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,634.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026298 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899026266 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$14,098.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,409.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899026305 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$8,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,851.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026301 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,662.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,962.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
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!
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