BEN:
130885

Type:
DISTRICT


GROSSE ILE TWP SCHOOL DISTRICT
23276 E RIVER RD
GROSSE ILE, MI 48138


FRN: 2199012444 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$20,035.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,014.04
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199012437 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,339.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,335.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199012446 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$6,484.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,593.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199012456 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$844.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$337.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.