BEN:
16021205

Type:
DISTRICT


SUMMIT ACADEMY NORTH DISTRICT
30100 OLMSTEAD ROAD
FLAT ROCK, MI 48134


FRN: 2299054848 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,795.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,836.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055160 | Service Provider: Infinity Technology Group LLC (143053202)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,814.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,251.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033286 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,612.64
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$21,290.11
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
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!
Make sure all your eligible bills have been submitted through USAC.