BEN:
131479

Type:
DISTRICT


CALEDONIA COMMUNITY SCHOOLS
9757 Duncan Lake Road
CALEDONIA, MI 49316


FRN: 2299011962 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$326,075.24
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$163,037.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011988 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$323,275.58
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$161,637.79
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011986 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$90,880.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$45,440.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016251 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$64,338.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,169.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009350 | Service Provider: Western Tel-com, Inc. (143008446)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$20,000.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009347 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,641.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,320.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009344 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2023-06-30
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.