BEN:
222461

Type:
SLC CONSORTIUM


UNIVERSAL/STAR INTERNATIONAL ACADEMIES
24425 HASS
DEARBORN HEIGHTS, MI 48127


FRN: 1999024315 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$33,862.20
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$29,798.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2021-06-25
Disbursed:
36%


FRN: 1999007822 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$23,056.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,367.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-09-08
Disbursed:
92%


FRN: 1999009292 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$22,300.08
Service Start Date:
2019-07-01
Form 486:
--
Req:
$18,732.07
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999007801 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$14,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,549.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007912 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$14,753.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,393.06
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999027589 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,215.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,749.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025474 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,065.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,617.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999026648 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$11,004.40
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$9,683.87
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025812 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$8,589.96
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$7,559.16
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
88%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999007777 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,659.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,754.03
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007830 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,568.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,317.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-06-30
Disbursed:
100%




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[ ] 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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