BEN:
130856

Type:
DISTRICT


ALLEN PARK SCHOOL DISTRICT
9601 VINE
ALLEN PARK, MI 48101


FRN: 2299025463 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$33,041.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,824.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030492 | Service Provider: Active Solutions Group (143046874)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,084.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,050.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012440 | Service Provider: Fiber Optic Management, LLC (143026352)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,300.74
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,980.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025732 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,603.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,561.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025758 | Service Provider: Hi-Tech System Service, Inc. (143016655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,869.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,121.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030567 | Service Provider: Active Solutions Group (143046874)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,090.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,054.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030526 | Service Provider: Active Solutions Group (143046874)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,880.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057224 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,320.00
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.