BEN:
131087
Type:
SLC CONSORTIUM
SAGINAW I S D
6235 GRATIOT RD
SAGINAW, MI 48603
FRN: 2099003160 | Service Provider:
Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
39%
FRN: 2099014597 | Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,771.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,617.36
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099035074 | Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,443.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,154.67
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099014605 | Service Provider:
Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$518.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$414.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%
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.