BEN:
130823

Type:
DISTRICT


NEW HAVEN COMM SCHOOL DISTRICT
P.O. BOX 482000, 30375 CLARK STREET
NEW HAVEN, MI 48048


FRN: 2099021881 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$116,573.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$93,258.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 2099021861 | Service Provider: Delta Network Services LLC (143027627)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$24,965.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,972.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099007147 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$11,948.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,558.66
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
28%




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.