BEN:
131277

Type:
SLC CONSORTIUM


KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 E MILHAM RD
PORTAGE, MI 49002


FRN: 1899029169 | Service Provider: Q3 Technologies LLC (143035925)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$73,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899019240 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,042.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,833.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
84%


FRN: 1899019247 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,584.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,467.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019233 | Service Provider: Q3 Technologies LLC (143035925)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
36%


FRN: 1899003954 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,020.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,016.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899019254 | Service Provider: Presidio Infrastructure Solution... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,594.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,675.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003956 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,432.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




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.