BEN:
131392

Type:
DISTRICT


BERRIEN COUNTY RESA
711 SAINT JOSEPH AVE, PO BOX 364
BERRIEN SPGS, MI 49103


FRN: 2099023536 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$22,958.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,366.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099003666 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,638.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,111.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023563 | Service Provider: Vector Tech Group (143049512)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$691.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$553.07
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
42%




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.