BEN:
131130

Type:
DISTRICT


STANDISH-STERLING COMM SCHOOLS
3789 WYATT RD
STANDISH, MI 48658


FRN: 2199027310 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$181,754.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$145,403.38
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-10-30
Disbursed:
100%


FRN: 2199027370 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$96,309.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,047.68
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027437 | Service Provider: The DataCom Group, Inc. (143016364)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$8,611.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,888.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027390 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$416.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$332.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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