BEN:
130988

Type:
DISTRICT


CLARKSTON COMM SCHOOL DISTRICT
6389 CLARKSTON RD
CLARKSTON, MI 48346


FRN: 2199042359 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$96,343.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,171.74
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199024769 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$74,720.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,360.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199024678 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,250.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
11%




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.