ACADEMY FOR BUS & INT STUDIES
26104 ETON AVE
DEARBORN, MI 48125
FRN: 1899035631 | Service Provider:
V2 Ventures, LLC (143031112)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$45,925.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,332.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
CDI Computers (US) Corp. (143035862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,296.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,301.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Unified Telecommunication Soluti... (143031384)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,272.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$427.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Unified Telecommunication Soluti... (143031384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,482.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,960.41
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Denied
Cost:
$674.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$141.82
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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