BEN:
131479

Type:
DISTRICT


CALEDONIA COMMUNITY SCHOOLS
9757 Duncan Lake Road
CALEDONIA, MI 49316


FRN: 1899005505 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,656.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
60%


FRN: 1899013883 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,948.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,579.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899012205 | Service Provider: The KR Group Inc (143036991)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,806.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,922.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012182 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,796.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,118.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012217 | Service Provider: The KR Group Inc (143036991)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,256.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,502.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027338 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,187.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,475.07
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027348 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,156.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,062.56
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027324 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,093.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,237.54
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027333 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,093.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,237.54
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027313 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,546.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$618.77
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027345 | Service Provider: Software Services Group (143004704)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$515.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$206.26
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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