BEN:
58478

Type:
SCHOOL


POWELL TOWNSHIP SCHOOL
101 DEUTSCH
BIG BAY, MI 49808


FRN: 2099014547 | Service Provider: Peninsula Fiber Network LLC (143033342)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,660.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
46%


FRN: 2099072946 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,445.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,156.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072909 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,877.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,502.13
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!
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