BEN:
130984

Type:
DISTRICT


FARMINGTON PUBLIC SCHOOLS
32500 SHIAWASSEE ST
FARMINGTON, MI 48336


FRN: 1999062774 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$89,428.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,714.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062763 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$68,513.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,256.79
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999021929 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Cancelled
Cost:
$20,736.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,280.17
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062797 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$15,350.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,675.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
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.