BEN:
130971

Type:
DISTRICT


ROCHESTER COMM SCHOOL DISTRICT
501 W UNIVERSITY DR
ROCHESTER, MI 48307


FRN: 2199016782 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,087,472.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$434,989.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2199016743 | Service Provider: Delta Network Services LLC (143027627)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$230,819.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,327.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016739 | Service Provider: Fiber link Inc (143049070)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$130,137.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,054.98
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
26%


FRN: 2199016789 | Service Provider: Trendset Communications Group (143049738)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$23,527.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,411.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016784 | Service Provider: Delta Network Services LLC (143027627)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$14,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,976.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
13%




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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!

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