BEN:
131040
Type:
DISTRICT
HOLLY AREA SCHOOL DISTRICT
920 BAIRD STREET
HOLLY, MI 48442
FRN: 1999046171 | Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$191,535.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$134,075.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$47,529.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,270.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$36,304.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,413.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,614.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,830.47
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$22,524.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,767.43
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,516.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,961.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Coast to Coast Computer Products... (143049281)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,233.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,763.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$15,167.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,617.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$14,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,325.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,438.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,007.09
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Delta Network Services LLC (143027627)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$8,118.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,682.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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