BEN:
131792
Type:
DISTRICT
WEST IRON COUNTY SCHOOL DIST
PO BOX 580 10 GARFIELD AVE
STAMBAUGH, MI 49964
FRN: 2199038212 | Service Provider:
Teck Solutions, Inc (143005078)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$34,990.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,992.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$28,170.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,536.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$28,170.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,536.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$24,624.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,699.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Teck Solutions, Inc (143005078)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,104.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
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.