BEN:
131628

Type:
DISTRICT


MANCELONA PUBLIC SCHOOLS
112 SAINT JOHN'S ST
MANCELONA, MI 49659


FRN: 2299046800 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,034.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,027.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046842 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,428.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,742.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046894 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,428.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,742.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046909 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,428.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,742.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046724 | Service Provider: KEPS Technologies Inc (143012106)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,630.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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