BEN:
55543

Type:
SCHOOL


OUR LADY OF SORROWS SCHOOL, FARMINGTON
24040 RAPHAEL
FARMINGTON, MI 48336


FRN: 2299014520 | Service Provider: Provantage LLC (143046661)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,880.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,152.00
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014958 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,800.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014557 | Service Provider: Provantage LLC (143046661)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,925.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$770.00
Contract Exp Date:
2022-07-31
Invoice:
--
Discount:
40%
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.