BEN:
131454

Type:
SCHOOL


NAPOLEON COMM SCHOOL DISTRICT
PO BOX 308
NAPOLEON, MI 49261


FRN: 2199015816 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,357.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,450.25
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015831 | Service Provider: Challenger Technologies, LLC (143026112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,450.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.