BEN:
57535

Type:
SCHOOL


DUTTON CHRISTIAN SCHOOL
6729 HANNA LAKE AVE SE
CALEDONIA, MI 49316


FRN: 2099012127 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,544.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,817.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051865 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,212.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,684.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099027807 | Service Provider: 123.Net, Inc (143033395)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,816.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,726.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099012130 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,858.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$743.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
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.