BEN:
131488

Type:
DISTRICT


HOPKINS PUBLIC SCHOOL DISTRICT
400 CLARK ST
HOPKINS, MI 49328


FRN: 2099020990 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,776.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099003528 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,799.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,259.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099043593 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,204.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$842.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099030329 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$719.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$503.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-02-25
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.