BEN:
131301

Type:
DISTRICT


BENTON HARBOR AREA SCHOOLS
823 Riverview Dr
BENTON HARBOR, MI 49022


FRN: 2099060112 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$37,648.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,000.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099084398 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$24,832.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$22,348.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099037155 | Service Provider: Fiber Optic Management, LLC (143026352)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,660.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099001812 | Service Provider: Merit Network, Inc. (143004331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,232.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,508.80
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099060200 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,250.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.