FRANCIS F REH ACADEMY
2201 OWEN ST
SAGINAW, MI 48601
FRN: 1899038962 | Service Provider:
V2 Ventures, LLC (143031112)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$22,518.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,266.85
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:
2018-04-27
Status:
Funded
Cost:
$10,728.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,119.01
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)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,879.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,447.98
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:
2018-04-27
Status:
Funded
Cost:
$2,136.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$213.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$287.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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[ ] 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!
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