BEN:
131385

Type:
DISTRICT


VICKSBURG COMM SCHOOL DISTRICT
301 S KALAMAZOO ST
VICKSBURG, MI 49097


FRN: 2199003819 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$77,452.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,471.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003972 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,205.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,123.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003977 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,924.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,754.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004005 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$27,346.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,407.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003980 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$3,943.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,920.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199003982 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$489.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$293.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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.