BEN:
17002918

Type:
SLC CONSORTIUM


St. Joseph County Schools Information Services
62445 Shimmel Road
Centreville, MI 49032


FRN: 2199037539 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,760.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
70%


FRN: 2199005377 | Service Provider: Amcomm Telecommunications Inc. (143008332)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$34,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199041306 | Service Provider: Frontier North, Inc. (143004791)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$19,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,264.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199035612 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$6,362.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,026.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
79%
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.