BEN:
131478

Type:
DISTRICT


BYRON CENTER PUBLIC SCH DIST
2475 84TH STREET SW
BYRON CENTER, MI 49315


FRN: 1899018422 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,997.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,998.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899018425 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,101.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018412 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,700.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899018396 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,398.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,199.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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!

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