BEN:
209107

Type:
SCHOOL


NORTHRIDGE ACADEMY
5306 NORTH STREET
FLINT, MI 48505


FRN: 2199037866 | Service Provider: Accelerated Technology Services ... (143051061)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$18,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,362.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054604 | Service Provider: Elevate Technology Partners LLC (143051862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$10,244.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,708.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037885 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$3,839.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,455.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054510 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,822.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,548.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
39%


FRN: 2199054574 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,690.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,436.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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