BEN:
131059

Type:
DISTRICT


PECK COMMUNITY SCHOOL DISTRICT
222 E LAPEER ST
PECK, MI 48466


FRN: 2099047915 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,208.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,166.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065077 | Service Provider: Air Advantage, LLC (143025508)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099047933 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,475.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,180.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
41%




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.