BEN:
131417

Type:
DISTRICT


JACKSON PUBLIC SCHOOLS
1400 W. MONROE ST.
JACKSON, MI 49202


FRN: 2099021868 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$37,924.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,235.73
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022623 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$27,921.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,733.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021960 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$22,732.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,322.57
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021852 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$21,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,428.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022625 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$21,674.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,423.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022624 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$13,567.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,532.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022615 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$10,706.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,100.79
Contract Exp Date:
2021-06-30
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.