BEN:
131218

Type:
DISTRICT


IONIA PUBLIC SCHOOLS
250 E TUTTLE RD
IONIA, MI 48846


FRN: 1899001333 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,595.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,876.64
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001263 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,134.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,707.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001301 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,134.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,707.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001327 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,134.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,707.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001501 | Service Provider: Fiber Optic Management, LLC (143026352)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,120.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001316 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,481.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,785.28
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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