BEN:
208886

Type:
SCHOOL


EDISON OAKLAND PUBLIC SCHOOL ACADEMY
22111 WOODWARD AVE
FERNDALE, MI 48220


FRN: 2199010865 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$44,607.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,685.66
Contract Exp Date:
2022-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199011582 | Service Provider: Clear Rate Communications, Inc. (143028413)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,889.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$11,111.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199010904 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$5,220.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,176.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064186 | Service Provider: 123.Net, Inc (143033395)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,598.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,078.40
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
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!
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