BEN:
131496

Type:
DISTRICT


MORLEY-STANWOOD COMM SCH DIST
4700 NORTHLAND DR
MORLEY, MI 49336


FRN: 2199005704 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$16,426.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,962.78
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005724 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$13,783.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,715.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005716 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,694.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,390.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005740 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,537.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,706.45
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005698 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,251.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,913.47
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023234 | Service Provider: Abadata Computer Corporation Inc (143005263)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$1,049.77
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,948.73
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199005750 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$425.00
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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