BEN:
131590

Type:
DISTRICT


CADILLAC AREA PUBLIC SCHOOLS
421 SOUTH MITCHELL ST
CADILLAC, MI 49601


FRN: 1999065597 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$561,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$449,200.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 1999068564 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$130,885.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$104,708.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068695 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$121,319.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,055.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999067332 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$110,640.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,512.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999068014 | Service Provider: Universal Cabling Systems, Inc. (143005368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$36,365.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,092.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999068850 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$29,505.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,604.66
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999068045 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$11,999.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,599.81
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068816 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$8,081.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,464.89
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%




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!

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