BEN:
131572

Type:
DISTRICT


GRAND RAPIDS PUBLIC SCHOOLS
1331 FRANKLIN ST SE
PO BOX 117
GRAND RAPIDS, MI 49506


FRN: 1999035620 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$540,128.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$486,115.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999035624 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$197,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$177,552.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
62%


FRN: 1999056841 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$105,797.66
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$89,928.01
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056687 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$79,456.42
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$67,537.96
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056828 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$61,604.52
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$52,363.84
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056834 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$54,540.87
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$46,359.74
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055077 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$42,579.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$36,192.15
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055520 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$37,125.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$31,556.25
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055530 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$36,791.03
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$31,272.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999054928 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$32,769.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$27,853.65
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056749 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$27,783.11
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$23,615.64
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055525 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$24,912.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$21,175.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055515 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$20,091.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$17,077.35
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055136 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$15,573.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$13,237.05
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055523 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$14,448.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$12,280.80
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056731 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$13,909.19
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$11,822.81
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055550 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$10,355.43
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$8,802.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055517 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$10,179.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$8,652.15
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055529 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,891.20
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$8,407.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055128 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,840.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$8,364.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055541 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,424.05
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$8,010.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055564 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,264.27
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$7,874.63
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055562 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$8,976.80
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$7,630.28
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055115 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$7,875.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$6,693.75
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055555 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$6,066.90
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$5,156.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055540 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$4,565.15
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$3,880.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055552 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$3,442.74
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$2,926.33
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055521 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999035730 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,462.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,315.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035683 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,402.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,261.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035701 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,402.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,261.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055538 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$1,340.10
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$1,139.09
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055558 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$552.30
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$469.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.