BEN:
131583

Type:
DISTRICT


NORTHVIEW PUBLIC SCHOOLS
4365 HUNSBERGER AVE NE
GRAND RAPIDS, MI 49525


FRN: 1999011039 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,294.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,576.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999020104 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$14,894.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,936.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020940 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$9,394.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,636.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020346 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$7,652.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,591.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020365 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$7,652.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,591.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020377 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$7,652.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,591.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020335 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$7,652.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,591.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020929 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$7,652.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,591.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020772 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$7,652.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,591.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020089 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$2,679.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,607.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999033150 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$2,475.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,485.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020984 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$2,128.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,276.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020968 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$2,128.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,276.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021004 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$2,128.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,276.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021018 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$1,468.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$880.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020963 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$1,468.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$880.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020976 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$734.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$440.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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.