BEN:
130991

Type:
DISTRICT


HARTLAND CONSOL SCHOOL DIST
3642 WASHINGTON STREET
HARTLAND, MI 48353


FRN: 1999002647 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$278,798.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$111,519.38
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002617 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$73,213.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,285.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002650 | Service Provider: The DataCom Group, Inc. (143016364)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,051.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,620.77
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999020511 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,260.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,104.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
66%




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.