BEN:
130966

Type:
DISTRICT


SOUTH REDFORD SCHOOL DISTRICT
26141 SCHOOLCRAFT Road
REDFORD, MI 48239


FRN: 2199017030 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$80,972.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,778.22
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017024 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$44,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,440.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199016995 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$14,062.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,250.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2199016993 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,333.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,666.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199028111 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$4,819.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,855.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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