BEN:
58478

Type:
SCHOOL


POWELL TOWNSHIP SCHOOL
101 DEUTSCH
BIG BAY, MI 49808


FRN: 2199007877 | Service Provider: Peninsula Fiber Network LLC (143033342)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,575.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,660.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
46%


FRN: 2199059987 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$7,947.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,357.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060260 | Service Provider: Heartland Technology Group, Inc. (143010763)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,368.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,094.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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!

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