BEN:
222461

Type:
SLC CONSORTIUM


UNIVERSAL/STAR INTERNATIONAL ACADEMIES
24425 HASS
DEARBORN HEIGHTS, MI 48127


FRN: 2099038994 | Service Provider: WOLFF NETWORKS, LLC (143033094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$51,250.00
Service Start Date:
2020-09-15
Form 486:
Yes
Cmtd:
$43,050.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038170 | Service Provider: WOLFF NETWORKS, LLC (143033094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$48,786.00
Service Start Date:
2020-09-15
Form 486:
Yes
Cmtd:
$40,980.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099004783 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$32,716.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,790.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099038997 | Service Provider: WOLFF NETWORKS, LLC (143033094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$26,732.00
Service Start Date:
2020-09-15
Form 486:
Yes
Cmtd:
$22,454.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099010916 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$24,078.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,226.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099087233 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$18,304.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,108.22
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099010942 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,876.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,335.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099010950 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,874.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,334.93
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099011834 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,303.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,335.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099086326 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$11,244.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,894.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099084859 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$11,244.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,894.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099086321 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$11,244.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,894.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099028921 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,374.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099037994 | Service Provider: WOLFF NETWORKS, LLC (143033094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2020-09-15
Form 486:
Yes
Cmtd:
$7,156.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038151 | Service Provider: WOLFF NETWORKS, LLC (143033094)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,197.00
Service Start Date:
2020-09-15
Form 486:
Yes
Cmtd:
$6,885.48
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086331 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$8,108.80
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$7,135.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
76%


FRN: 2099086336 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$8,108.80
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$7,135.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099010976 | Service Provider: Greyhound Technologies, Ltd. (143023713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,482.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,445.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099004855 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$201.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$177.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099004815 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$201.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$177.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099004843 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$201.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$177.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099004850 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$158.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$139.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
88%
Last Date to Invoice:
2022-02-25
Disbursed:
67%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.