BEN:
131156
Type:
DISTRICT
MAYVILLE COMM SCHOOL DISTRICT
6250 FULTON ST
MAYVILLE, MI 48744
FRN: 1999066029 | Service Provider:
Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$57,710.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,054.31
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%
| Service Provider:
Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$30,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,840.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
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!
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