BEN:
130800

Type:
DISTRICT


CLAWSON CITY SCHOOL DISTRICT
626 PHILLIPS AVE
CLAWSON, MI 48017


FRN: 1999038779 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$104,929.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,957.81
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038349 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$38,423.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,053.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038359 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$25,924.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,554.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038353 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$22,723.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,634.34
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038339 | Service Provider: Delta Network Services LLC (143027627)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,108.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,665.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038356 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,646.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,387.84
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051130 | Service Provider: Coast to Coast Computer Products... (143049281)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,409.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,045.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.