BEN:
130944

Type:
DISTRICT


DETROIT PUBLIC SCHOOL DISTRICT
5057 WOODWARD AVE
DETROIT, MI 48202


FRN: 2199025755 | Service Provider: Michigan Ed. Sch. Ser., Inc. (143023091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$4,514,504.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,837,328.95
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
83%


FRN: 2199025732 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,937,301.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,346,706.38
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
95%


FRN: 2199018043 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,857,220.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,671,498.29
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018048 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$824,186.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$741,767.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
50%




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.