BEN:
208886

Type:
SCHOOL


EDISON OAKLAND PUBLIC SCHOOL ACADEMY
22111 WOODWARD AVE
FERNDALE, MI 48220


FRN: 2099041478 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$25,719.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,575.42
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099007045 | Service Provider: 123.Net, Inc (143033395)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,190.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099086729 | Service Provider: 123.Net, Inc (143033395)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$20,388.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,310.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099041486 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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.