BEN:
57527

Type:
SCHOOL


BYRON CENTER CHRISTIAN SCH
8840 BYRON CENTER AVE SW
BYRON CENTER, MI 49315


FRN: 2199028683 | Service Provider: iTechnologies, LLC (143048512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$17,930.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,172.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028688 | Service Provider: iTechnologies, LLC (143048512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$7,620.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,048.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028993 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,540.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$616.32
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028695 | Service Provider: iTechnologies, LLC (143048512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$75.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$150.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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