BEN:
131572

Type:
DISTRICT


GRAND RAPIDS PUBLIC SCHOOLS
1331 FRANKLIN ST SE
PO BOX 117
GRAND RAPIDS, MI 49506


FRN: 2099013486 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$530,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$477,889.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099013495 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$197,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$177,552.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099050634 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$64,365.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,710.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050643 | Service Provider: Civitas-IT LLC (143036393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$17,865.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,185.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099013499 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,462.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,315.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099013497 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,402.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,261.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099013498 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,402.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,261.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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.