BEN:
131583

Type:
DISTRICT


NORTHVIEW PUBLIC SCHOOLS
4365 HUNSBERGER AVE NE
GRAND RAPIDS, MI 49525


FRN: 1899008604 | Service Provider: IP Consulting Inc. (143044095)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,636.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,781.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005978 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$25,270.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,162.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008781 | Service Provider: IP Consulting Inc. (143044095)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$663.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$398.15
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.