BEN:
131385

Type:
DISTRICT


VICKSBURG COMM SCHOOL DISTRICT
301 S KALAMAZOO ST
VICKSBURG, MI 49097


FRN: 1899004112 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$28,812.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,406.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004122 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,630.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899004128 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,648.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,824.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899004106 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,872.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,436.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004153 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,592.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,796.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004140 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,592.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,796.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004133 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,592.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,796.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004130 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,097.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,048.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004136 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,933.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$966.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899004143 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,933.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$966.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899004162 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,933.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$966.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899004125 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,803.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$901.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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