BEN:
130872

Type:
DISTRICT


DEARBORN HEIGHTS SCHOOL DIST 7
20629 ANNAPOLIS ST
DEARBORN HTS, MI 48125


FRN: 2299024437 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$419,003.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$356,152.55
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007440 | Service Provider: Fiber Optic Management, LLC (143026352)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,166.62
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$18,149.96
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056248 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,520.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,968.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
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.