BEN:
131782

Type:
DISTRICT


IRONWOOD AREA SCHOOL DISTRICT
650 E. AYER STREET
IRONWOOD, MI 49938


FRN: 2099037634 | Service Provider: Bay Electric Inc. (143035083)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$21,541.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,310.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033394 | Service Provider: Regional Educational Media Cente... (143004434)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,784.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,705.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037570 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,312.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,815.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037608 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$262.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$222.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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.