BEN:
130904

Type:
DISTRICT


HURON SCHOOL DISTRICT
32044 HURON RIVER DR
NEW BOSTON, MI 48164


FRN: 2199053453 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$58,463.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,077.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199052955 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$27,531.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,518.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2199053618 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$21,515.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,909.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199012193 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$16,429.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,857.45
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053411 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$15,737.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,442.32
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199012196 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$12,916.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,750.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2199053691 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$6,913.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,147.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2199053381 | Service Provider: Tener Technologies, LLC (143052479)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$2,988.31
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,792.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
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.