BEN:
130865

Type:
DISTRICT


AIRPORT COMM SCHOOL DISTRICT
11270 GRAFTON RD
CARLETON, MI 48117


FRN: 2099071543 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$17,553.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,532.02
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077877 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,178.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,107.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099063761 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,119.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,871.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099063785 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$2,496.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,498.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
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.