BEN:
56968

Type:
SCHOOL


COUNTRYSIDE ACADEMY
4800 MEADOWBROOK RD
BENTON HARBOR, MI 49022


FRN: 2199000369 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,010.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199000395 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199000407 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$7,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,950.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199000361 | Service Provider: SMR Communications, Inc (143009749)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,268.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,041.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199000387 | Service Provider: SMR Communications, Inc (143009749)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,003.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
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!
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