BEN:
131585

Type:
DISTRICT


FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE RD SE
GRAND RAPIDS, MI 49546


FRN: 2099051380 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$347,451.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$138,980.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-10-30
Disbursed:
29%


FRN: 2099051374 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$142,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,000.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099001877 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$60,175.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,070.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-28
Disbursed:
0%


FRN: 2099085458 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,980.32
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$7,192.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099001871 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,731.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,692.48
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001885 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,175.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,270.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-28
Disbursed:
0%


FRN: 2099001881 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$395.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$158.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-28
Disbursed:
0%




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.