BEN:
131776

Type:
DISTRICT


HANCOCK PUBLIC SCHOOL DISTRICT
417 QUINCY ST
HANCOCK, MI 49930


FRN: 2099082893 | Service Provider: Regional Educational Media Cente... (143004434)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$23,328.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,662.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099051177 | Service Provider: Bay Electric Inc. (143035083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$6,021.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,817.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051174 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$4,217.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,373.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.