BEN:
131526

Type:
DISTRICT


GRANDVILLE PUBLIC SCH DISTRICT
3839 PRAIRIE ST SW
GRANDVILLE, MI 49418


FRN: 2299023277 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$192,236.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$96,118.44
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023260 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$88,656.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,328.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015127 | Service Provider: Rehmann Technology Solutions (143004405)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,408.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,704.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023244 | Service Provider: Buist Electric (143049782)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
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.