BEN:
16035571

Type:
SCHOOL


COLE ACADEMY
1915 WEST MOUNT HOPE
LANSING, MI 48910


FRN: 1899041650 | Service Provider: FD Hayes Electric Company, Inc. (143007279)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$5,371.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,297.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042986 | Service Provider: FD Hayes Electric Company, Inc. (143007279)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,515.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,612.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042975 | Service Provider: FD Hayes Electric Company, Inc. (143007279)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$3,644.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,915.20
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083021 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,298.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,639.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899083018 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,618.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,295.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899082740 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,439.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,151.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899043013 | Service Provider: FD Hayes Electric Company, Inc. (143007279)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$670.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$536.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042999 | Service Provider: FD Hayes Electric Company, Inc. (143007279)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$460.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042979 | Service Provider: FD Hayes Electric Company, Inc. (143007279)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Denied
Cost:
$343.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$274.40
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
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.