BEN:
16021205

Type:
DISTRICT


SUMMIT ACADEMY NORTH DISTRICT
30100 OLMSTEAD ROAD
FLAT ROCK, MI 48134


FRN: 2099077896 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,612.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,290.11
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078148 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$20,178.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,142.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2099078031 | Service Provider: One Source Technology Solutions,... (143046728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$19,129.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,303.82
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078171 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$17,741.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,193.02
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2099078213 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$10,590.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,472.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
15%


FRN: 2099078242 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,400.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078010 | Service Provider: One Source Technology Solutions,... (143046728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,586.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,268.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078067 | Service Provider: One Source Technology Solutions,... (143046728)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,383.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,306.74
Contract Exp Date:
2021-09-30
Invoice:
SPI
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!

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