BEN:
130915

Type:
DISTRICT


SALINE AREA SCHOOLS
200 Noorth Ann Arbor St.
SALINE, MI 48176


FRN: 2299005971 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$116,722.89
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,689.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009161 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$58,859.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,543.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005959 | Service Provider: 123.Net, Inc (143033395)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,080.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$11,232.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006001 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,918.07
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,967.23
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
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.