BEN:
130979

Type:
DISTRICT


AVONDALE SCHOOL DISTRICT
2940 WAUKEGAN ST
AUBURN HILLS, MI 48326


FRN: 1999037790 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$42,999.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,799.51
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037782 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$18,100.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,860.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037748 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$15,772.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,463.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037689 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$15,214.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,128.99
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037768 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,382.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,429.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037683 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$308.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$184.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999037738 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$123.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73.87
Contract Exp Date:
2020-06-30
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.