BEN:
131628

Type:
DISTRICT


MANCELONA PUBLIC SCHOOLS
112 SAINT JOHN'S ST
MANCELONA, MI 49659


FRN: 1999065533 | Service Provider: Feyen Zylstra LLC (143005489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066548 | Service Provider: KEPS Technologies Inc (143012106)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,630.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999065421 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,935.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,148.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
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!

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