BEN:
131370

Type:
DISTRICT


ST. JOSEPH PUBLIC SCHOOLS
2214 SOUTH STATE STREET
ST JOSEPH, MI 49085


FRN: 1899003643 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$30,099.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,049.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026883 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$21,558.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,779.39
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899026710 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$21,009.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,504.65
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899026837 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$19,834.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,917.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899026702 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$19,528.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,764.42
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026827 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$19,528.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,764.42
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026916 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$17,292.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,646.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899026870 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$6,026.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,013.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026929 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,186.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,593.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026736 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,972.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,486.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003648 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,418.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,709.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899026934 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,690.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,345.03
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026974 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,273.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,136.73
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026958 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,562.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$781.27
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026947 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$617.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$308.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026964 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$617.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$308.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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