BEN:
16067945

Type:
SCHOOL


ADA CHRISTIAN SCHOOL
6206 ADA DRIVE S.E.
ADA, MI 49301


FRN: 1999012532 | Service Provider: iTechnologies, LLC (143048512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$12,866.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,146.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999012537 | Service Provider: iTechnologies, LLC (143048512)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,854.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,741.63
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999012528 | Service Provider: iTechnologies, LLC (143048512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002927 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,576.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,830.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999012535 | Service Provider: iTechnologies, LLC (143048512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$3,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,520.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
56%




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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