BEN:
131295

Type:
DISTRICT


BATTLE CREEK PUBLIC SCHOOLS
3 VAN BUREN ST W
BATTLE CREEK, MI 49017


FRN: 2099018919 | Service Provider: Climax Telephone Company (143001701)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$115,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$103,680.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099018921 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$89,328.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,929.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 2099019066 | Service Provider: Soltech Technology Solutions, LLC (143046468)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$23,014.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,561.96
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018955 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,412.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,600.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019043 | Service Provider: Soltech Technology Solutions, LLC (143046468)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,979.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,232.24
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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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