BEN:
130951

Type:
DISTRICT


HAMTRAMCK PUBLIC SCHOOL DIST
3201 ROOSEVELT ST
HAMTRAMCK, MI 48212


FRN: 2099035205 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$27,943.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,148.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099035232 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$18,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,980.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035198 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$14,950.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,455.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035192 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$8,333.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,500.28
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099035231 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$5,782.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,915.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099035236 | Service Provider: Inacomptechnical Services Group,... (143032908)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,615.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,073.05
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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