BEN:
130831

Type:
DISTRICT


ROMEO COMMUNITY SCHOOL DIST
316 N MAIN ST
ROMEO, MI 48065


FRN: 2099046896 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$172,564.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,282.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 2099051500 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$105,211.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,605.50
Contract Exp Date:
2027-07-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 2099046875 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,050.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 2099046868 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,370.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,685.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099046878 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,575.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 2099046886 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,135.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,567.50
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099046862 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,930.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,465.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099046785 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,998.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,999.12
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046938 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$140.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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