BEN:
56968

Type:
SCHOOL


COUNTRYSIDE ACADEMY
4800 MEADOWBROOK RD
BENTON HARBOR, MI 49022


FRN: 1999000561 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$55,223.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,701.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999000576 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$6,710.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,703.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999000543 | Service Provider: SMR Communications, Inc (143009749)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,268.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,041.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
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.