BEN:
131277

Type:
SLC CONSORTIUM


KALAMAZOO REGIONAL EDUCATIONAL SERVICE AGENCY
1819 E MILHAM RD
PORTAGE, MI 49002


FRN: 2099051265 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003367 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$10,176.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,158.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099003369 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$8,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,236.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099040261 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,545.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,863.59
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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.