BEN:
131042

Type:
DISTRICT


IMLAY CITY COMMUNITY SCHOOLS
634 W BORLAND RD
IMLAY CITY, MI 48444


FRN: 1999053366 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$25,822.00
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$18,075.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053330 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$12,265.45
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$8,585.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053114 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,619.90
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$8,133.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053150 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$10,974.35
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$7,682.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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