BEN:
55541

Type:
SCHOOL


MERCY HIGH SCHOOL
29300 WEST ELEVEN MILE RD.
FARMINGTON HILLS, MI 48336


FRN: 1999007565 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,102.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,620.42
Contract Exp Date:
2019-09-01
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999006693 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$30,680.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,136.19
Contract Exp Date:
2020-09-01
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999008430 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,136.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2021-02-25
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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