BEN:
131585

Type:
DISTRICT


FOREST HILLS PUBLIC SCHOOLS
6590 CASCADE RD SE
GRAND RAPIDS, MI 49546


FRN: 2199032420 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$541,935.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$216,774.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032203 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$73,063.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,225.45
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056924 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,427.10
Contract Exp Date:
2023-10-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
65%


FRN: 2199034331 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$8,899.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,559.63
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034347 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$265.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$106.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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