BEN:
131521

Type:
SLC CONSORTIUM


NEWAYGO CO INTERMED S D
4747 W 48TH ST
FREMONT, MI 49412


FRN: 1999044850 | Service Provider: Double Radius, Inc. (143045302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$19,043.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,234.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040590 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$18,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,960.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999040613 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$14,919.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,935.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
48%


FRN: 1999040645 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,973.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,978.40
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999044826 | Service Provider: Double Radius, Inc. (143045302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,776.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044972 | Service Provider: Double Radius, Inc. (143045302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,888.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,510.45
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044994 | Service Provider: Double Radius, Inc. (143045302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$183.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$147.09
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%




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!

Keep an eye out for the Last Date to Invoice!
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