BEN:
131367

Type:
DISTRICT


GULL LAKE COMM SCHOOL DISTRICT
11775 E D AVE
RICHLAND, MI 49083


FRN: 2299009268 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$46,728.36
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,364.18
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028877 | Service Provider: People Driven Technology, Inc (143052828)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,129.13
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,064.57
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028856 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,388.00
Service Start Date:
2023-03-01
Form 486:
Yes
Cmtd:
$4,194.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
50%
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.