BEN:
130898

Type:
DISTRICT


MILAN AREA SCHOOL DISTRICT
920 NORTH ST
MILAN, MI 48160


FRN: 1899005079 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$28,216.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,929.84
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005087 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,801.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,280.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005101 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,734.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,440.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005108 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,727.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,436.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005114 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,512.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,307.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005141 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,590.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,154.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005118 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,884.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,730.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005149 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,442.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,865.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005123 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,256.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,153.84
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005155 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,295.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,577.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005136 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,628.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,576.92
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005159 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,147.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,288.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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