BEN:
131249

Type:
DISTRICT


PORTLAND PUBLIC SCHOOL DIST
1100 IONIA RD
PORTLAND, MI 48875


FRN: 1999043200 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$119,790.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,874.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042527 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$79,746.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,848.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999042925 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$52,910.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,746.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002556 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,674.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,804.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
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!

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