BEN:
131580

Type:
DISTRICT


WYOMING PUBLIC SCHOOL DISTRICT
3575 GLADIOLA AVE SW
WYOMING, MI 49509


FRN: 1999009738 | Service Provider: Trivalent Group (143004405)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,415.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,732.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009881 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$17,008.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,606.88
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999009864 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$14,907.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,925.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009871 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$14,907.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,925.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009828 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$11,635.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,308.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009753 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$11,559.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,247.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009795 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$11,048.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,839.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009811 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$9,535.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,628.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009742 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$8,284.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,627.62
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999009857 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$5,677.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,541.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009782 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$4,088.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,270.57
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999009887 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$3,892.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,114.23
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999009733 | Service Provider: Michigan Bell Telephone Company (143035680)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,729.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,183.81
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
76%




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[ ] is an alert! Attention is needed.
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