BEN:
131088

Type:
DISTRICT


SAGINAW PUBLIC SCHOOL DISTRICT
550 MILLARD ST
SAGINAW, MI 48607


FRN: 2199058902 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$322,333.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$273,983.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199020595 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,444.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,799.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059269 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$22,056.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,747.91
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199062798 | Service Provider: Uniti Fiber LLC (143036587)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$10,607.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,547.08
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
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!
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