BEN:
130837

Type:
DISTRICT


LAMPHERE SCHOOL DISTRICT
31201 DORCHESTER AVE
MADISON HTS, MI 48071


FRN: 1999014426 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$21,778.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,422.89
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013975 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$9,665.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,732.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014070 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$7,707.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,165.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014044 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$7,179.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,743.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014442 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$6,691.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,353.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014437 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$4,979.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,983.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014488 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$3,017.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,414.24
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
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.