BEN:
131489

Type:
DISTRICT


TRI COUNTY AREA SCHOOLS
94 CHERRY ST
SAND LAKE, MI 49343


FRN: 2199034638 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$61,248.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,998.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035639 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$59,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,640.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199018343 | Service Provider: Point Broadband Fiber Holding, LLC (143052336)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$56,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,120.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199034861 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$48,815.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,052.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199034926 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$30,456.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,365.30
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199018342 | Service Provider: Point Broadband Fiber Holding, LLC (143052336)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199034887 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$8,118.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,494.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
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.