BEN:
130912

Type:
DISTRICT


ROMULUS COMMUNITY SCHOOL DIST
36540 GRANT ROAD
ROMULUS, MI 48174


FRN: 1999032917 | Service Provider: Western Tel-com, Inc. (143008446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,575.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
29%


FRN: 1999032918 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$18,906.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,070.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
2%


FRN: 1999032928 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$7,505.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,379.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032919 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$3,462.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,943.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032931 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$3,462.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,943.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032936 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$3,378.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,872.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032926 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,407.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,196.47
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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