BEN:
130806

Type:
DISTRICT


HAZEL PARK PUBLIC SCHOOLS
23136 HUGHES AVE
HAZEL PARK, MI 48030


FRN: 1799085625 | Service Provider: The DataCom Group, Inc. (143016364)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$71,425.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$60,711.25
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799028192 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$28,664.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,599.46
Contract Exp Date:
2019-02-10
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
86%


FRN: 1799070061 | Service Provider: The DataCom Group, Inc. (143016364)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$27,075.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,013.75
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799028180 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$11,230.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,369.10
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799028249 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,721.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$816.41
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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!

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