BEN:
145742

Type:
DISTRICT


Grand Traverse Area Catholic Schools
123 East Eleventh Street
Traverse City, MI 49684


FRN: 2199063624 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$50,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,376.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064692 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$8,540.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,416.04
Contract Exp Date:
2022-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-05-05
Disbursed:
100%


FRN: 2199057479 | Service Provider: KEPS Technologies Inc (143012106)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$2,846.70
Service Start Date:
2022-04-01
Form 486:
Yes
Cmtd:
$1,138.68
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-21
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.