BEN:
130875

Type:
DISTRICT


CRESTWOOD SCHOOL DISTRICT
1501 N BEECH DALY RD
DEARBORN HTS, MI 48127


FRN: 1999021334 | Service Provider: Active Solutions Group (143046874)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$26,667.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,334.21
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054714 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,360.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054746 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,973.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,178.72
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021353 | Service Provider: Active Solutions Group (143046874)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,486.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,988.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
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!

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