BEN:
131172

Type:
DISTRICT


VASSAR PUBLIC SCHOOL DISTRICT
220 ATHLETIC ST
VASSAR, MI 48768


FRN: 2199045171 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$60,635.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,539.75
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049273 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$52,047.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,240.23
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045155 | Service Provider: Air Advantage, LLC (143025508)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$18,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,555.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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