BEN:
130962

Type:
DISTRICT


GROSSE POINTE PUBLIC SCHOOLS
389 ST. CLAIR
GROSSE POINTE, MI 48230


FRN: 2199042503 | Service Provider: Michigan Ed. Sch. Ser., Inc. (143023091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$249,143.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$124,571.75
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042567 | Service Provider: Active Solutions Group (143046874)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$172,971.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,485.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199041730 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$17,873.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,936.64
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
52%


FRN: 2199042041 | Service Provider: Complete Communications, Inc. (143010725)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$9,086.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,543.14
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
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.