BEN:
131362

Type:
DISTRICT


PAW PAW PUBLIC SCHOOLS
119 JOHNSON ST
PAW PAW, MI 49079


FRN: 2299022999 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$121,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$97,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003173 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$119,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$95,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022995 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$69,004.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,203.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003166 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$69,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,200.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003130 | Service Provider: Fiber Optic Management, LLC (143026352)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$50,757.65
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$40,606.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002904 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,810.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,048.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003198 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,520.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003160 | Service Provider: Bloomingdale Telephone Co, Inc (143001696)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.