BEN:
130844
Type:
DISTRICT
LAKE SHORE SCHOOL DISTRICT
28850 HARPER AVE
ST CLAIR SHORESS, MI 48081
FRN: 2199011964 | Service Provider:
Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,450.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,560.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
13%
FRN: 2199011912 | Service Provider:
Marco Technologies, LLC (143006751)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,157.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,725.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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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!
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