BEN:
17013956

Type:
SCHOOL


Kalamazoo Covenant Academy
400 W CROSSTOWN PKWY
KALAMAZOO, MI 49001


FRN: 2099039577 | Service Provider: Buist Electric (143049782)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$50,972.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,326.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
6%


FRN: 2099022975 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,163.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,146.95
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099039581 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$177.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$151.21
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.