BEN:
131583

Type:
DISTRICT


NORTHVIEW PUBLIC SCHOOLS
4365 HUNSBERGER AVE NE
GRAND RAPIDS, MI 49525


FRN: 2299024630 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$71,577.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,946.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015215 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$46,027.50
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$27,616.50
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299015212 | Service Provider: ManagedWay Company (143049147)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,468.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$11,080.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
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.