BEN:
130815
Type:
DISTRICT
MARYSVILLE PUBLIC SCHOOL DIST
495 E. HURON BLVD
MARYSVILLE, MI 48040
FRN: 1999050770 | Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$206,223.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$103,111.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999006495 | Service Provider:
Community Educational Network (143050342)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$90,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,150.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999050640 | Service Provider:
Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$15,680.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,840.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999050698 | Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,832.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,416.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999050821 | Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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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