BEN:
130796
Type:
DISTRICT
CAPAC COMMUNITY SCHOOLS
403 N GLASSFORD ST
CAPAC, MI 48014
FRN: 1999060398 | Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$75,914.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,140.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999060112 | Service Provider:
Auxiom LLC (143051223)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$55,235.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,664.99
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999061176 | Service Provider:
Community Educational Network (143050342)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,499.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,649.97
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999060348 | Service Provider:
Auxiom LLC (143051223)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,246.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,272.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.