BEN:
130902

Type:
DISTRICT


MONROE PUBLIC SCHOOLS
1275 N MACOMB ST
MONROE, MI 48162


FRN: 2199058809 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$377,369.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$320,764.09
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2199058499 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$370,116.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$314,599.15
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199059198 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$49,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,856.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199045933 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$16,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,109.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199058446 | Service Provider: Red Letter Productions Inc. (143048393)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$12,150.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,327.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199046093 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$839.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$755.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199058744 | Service Provider: Presidio Networked Solutions Gro... (143005378)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$16.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14.28
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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