BEN:
130973

Type:
DISTRICT


UTICA COMMUNITY SCHOOL DIST
11303 GREENDALE DR
STERLING HTS, MI 48312


FRN: 1999048984 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,975,698.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,185,418.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049010 | Service Provider: Digital Age Technologies Inc. (143027467)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$129,270.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,562.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049009 | Service Provider: PCT Security Inc. (143048468)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$85,655.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,393.28
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.