BEN:
17005054

Type:
SCHOOL


Cambridge Lakes Charter school
900 WESTER BLVD
PINGREE GROVE, IL 60140


FRN: 1699127908 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$40,617.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,247.04
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699127858 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$14,031.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,612.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699127974 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$8,610.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,444.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699128043 | Service Provider: AmeriNet of Michigan, Inc. (143004987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,917.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,767.12
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-01-29
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.