BEN:
130902

Type:
DISTRICT


MONROE PUBLIC SCHOOLS
1275 N MACOMB ST
MONROE, MI 48162


FRN: 2099063815 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$143,793.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$122,224.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063824 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$34,986.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$29,738.61
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099063854 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,109.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065516 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$839.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$755.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
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.