BEN:
145742
Type:
DISTRICT
Grand Traverse Area Catholic Schools
123 East Eleventh Street
Traverse City, MI 49684
FRN: 2099002441 | Service Provider:
MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$50,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,376.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099064250 | Service Provider:
Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$33,813.48
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$13,525.39
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 2099002438 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,956.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,182.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099064220 | Service Provider:
Feyen Zylstra LLC (143005489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$18,223.69
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$7,289.48
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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.