BEN:
131579

Type:
DISTRICT


KENTWOOD PUBLIC SCHOOL DIST
5820 EASTERN AVE SE
KENTWOOD, MI 49508


FRN: 2099040099 | Service Provider: ManagedWay Company (143049147)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$45,538.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,430.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 2099026775 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,393.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,715.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026711 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$26,909.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,527.46
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026929 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$26,410.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,128.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063079 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$19,049.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,239.78
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
38%


FRN: 2099027164 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$16,306.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,045.34
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026967 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,454.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,963.68
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027113 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,468.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,975.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
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.