BEN:
130869

Type:
DISTRICT


MELVINDALE-N ALLEN PARK SCHS
18530 PROSPECT ST
MELVINDALE, MI 48122


FRN: 2099045895 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$165,414.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$140,602.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099012943 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$52,801.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,521.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099013022 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$23,900.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,315.07
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 2099012939 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,133.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,720.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
59%


FRN: 2099012933 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,539.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,185.96
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099045896 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$12,031.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,226.35
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099013015 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,345.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,393.68
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099013011 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$4,417.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,754.82
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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