BEN:
131448

Type:
DISTRICT


LESLIE PUBLIC SCHOOL DISTRICT
432 N MAIN ST
LESLIE, MI 49251


FRN: 2099040560 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$55,217.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,174.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039784 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$55,217.79
Service Start Date:
2020-07-01
Form 486:
--
Req:
$38,652.45
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039774 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$55,217.79
Service Start Date:
2020-07-01
Form 486:
--
Req:
$38,652.45
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040562 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$48,720.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,976.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040566 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$38,035.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,428.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039787 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$38,035.21
Service Start Date:
2020-07-01
Form 486:
--
Req:
$26,624.65
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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