BEN:
131628

Type:
DISTRICT


MANCELONA PUBLIC SCHOOLS
112 SAINT JOHN'S ST
MANCELONA, MI 49659


FRN: 1899067023 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$16,782.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,425.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066830 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,158.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,326.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063878 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$10,429.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,343.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899067131 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,970.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,176.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

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