BEN:
131069

Type:
SCHOOL


UBLY COMMUNITY SCHOOL DISTRICT
2020 UNION ST
UBLY, MI 48475


FRN: 1999041704 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$39,422.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,596.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041694 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$31,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,330.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041699 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,890.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 1999041703 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$1,450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,015.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
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!

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