BEN:
130849

Type:
DISTRICT


FITZGERALD SCHOOL DISTRICT
23200 RYAN RD
WARREN, MI 48091


FRN: 2299021093 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$208,867.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$177,537.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021096 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,568.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,983.29
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021094 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,855.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,126.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021097 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,760.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,296.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.