BEN:
56968

Type:
SCHOOL


COUNTRYSIDE ACADEMY
4800 MEADOWBROOK RD
BENTON HARBOR, MI 49022


FRN: 2099000085 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,010.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099000104 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,775.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,258.75
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000114 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,337.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000068 | Service Provider: SMR Communications, Inc (143009749)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,268.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,041.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
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.