BEN:
131172

Type:
DISTRICT


VASSAR PUBLIC SCHOOL DISTRICT
220 ATHLETIC ST
VASSAR, MI 48768


FRN: 2099067574 | Service Provider: Air Advantage, LLC (143025508)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$17,648.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,001.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 2099067579 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,106.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,640.23
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067576 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,979.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,532.21
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.