BEN:
131212
Type:
DISTRICT
LIVINGSTON E S A
1425 W GRAND RIVER AVE
HOWELL, MI 48843
FRN: 2199017716 | Service Provider:
Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,465.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,232.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199017710 | Service Provider:
Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,333.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,166.82
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.