BEN:
130995

Type:
DISTRICT


LAKE ORION COMM SCHOOL DIST
315 N LAPEER ST
LAKE ORION, MI 48362


FRN: 1999056028 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$406,478.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$203,239.17
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055978 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$115,987.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,993.65
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055895 | Service Provider: Delta Network Services LLC (143027627)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$99,031.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,515.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055975 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$55,097.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,548.87
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055993 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$49,240.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,620.35
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055983 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$46,951.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,475.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055996 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$43,645.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,822.65
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056005 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$36,787.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,393.85
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056009 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$27,044.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,522.25
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056031 | Service Provider: Coast to Coast Computer Products... (143049281)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,209.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,104.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056011 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$21,824.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,912.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056019 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$18,285.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,142.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056015 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$18,251.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,125.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055997 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$15,542.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,771.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056021 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,523.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,761.55
Contract Exp Date:
2020-09-30
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!
Make sure all your eligible bills have been submitted through USAC.